| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | MSPT_OIGSI | Shipment Item to store deleted records | 4 | DOC_TYP | SD document category | nvarchar | 1 | 0 | | |
| 2 | REQHEAD | Administrative Header Data: Requirement Coverage Request | 10 | DOC_TYP | Requirement coverage request type | nvarchar | 2 | 0 | | |
| TOPBusiness Partners |
| 3 | NPNT | Patient Master Data | 39 | DOC_TYP | Type of Identification Document | nvarchar | 2 | 0 | | |
| 4 | NPPT | Additional HC-Specific Data for Patient w. Prov. Data | 14 | DOC_TYP | Type of Identification Document | nvarchar | 2 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 5 | DFKKDOC | FI-CA DMS: Administrative Data of Documents | 16 | DOC_TYP | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
| 6 | TFK068E | DMS: Technical Format Permitted | 3 | DOC_TYP | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
| TOPDistributor-Reseller-Management |
| 7 | /SAPHT/DRMCMMXN | Determination of DRM Transaction Code for MM application | 3 | DOC_TYP | Purchasing Document Type | nvarchar | 4 | 0 | | |
| 8 | /SAPHT/DRMCSDXN | Determination of DRM Transaction Code for SD application | 3 | DOC_TYP | Sales Document Type | nvarchar | 4 | 0 | | |
| 9 | /SAPHT/DRMR3XN | DRM relevant ERP Transactions | 3 | DOC_TYP | Transaction Document Type | nvarchar | 2 | 0 | | |
| TOPDownloadUpload |
| 10 | /DSD/HH_RACL | DSD Route Settlement: Clearing | 10 | DOC_TYP | DSD Route Settlement: External Reference Document Type | nvarchar | 2 | 0 | | |
| TOPDownstream |
| 11 | OIGSJ1BH | Brazilian Taxes for Delivery Header | 4 | DOC_TYP | SD document category | nvarchar | 1 | 0 | | |
| 12 | OIGSJ1BI | Brazilian Taxes for Delivery Item | 4 | DOC_TYP | SD document category | nvarchar | 1 | 0 | | |
| TOPIncentive and Commission Management ICM |
| 13 | CACS00_DOCFI_P | Data Transfer: FI Documents (Items) | 6 | DOC_TYP | Document Type | nvarchar | 2 | 0 | | |
| 14 | YCRM01_ACCST | Account Assignment Type/Cost Info for Settlement Types | 13 | DOC_TYP | Document Type | nvarchar | 2 | 0 | | |
| 15 | YCRM01_DOCFI_P | Data Transfer: FI Documents Item | 8 | DOC_TYP | Document Type | nvarchar | 2 | 0 | | |
| 16 | YHITEC_DOCFI_P | Data Transfer: FI Documents Item | 6 | DOC_TYP | Document Type | nvarchar | 2 | 0 | | |
| 17 | YSVMA_ACCST | Account Assignment Type/Cost Info for Settlement Types | 16 | DOC_TYP | Document Type | nvarchar | 2 | 0 | | |
| 18 | YSVMA_DOCFI_P | Data Transfer: FI Documents (Items) | 6 | DOC_TYP | Document Type | nvarchar | 2 | 0 | | |
| 19 | YTEL01_DOCFI_P | Data Transfer: FI Documents Item | 6 | DOC_TYP | Document Type | nvarchar | 2 | 0 | | |
| 20 | YTEL05_ACCST | Account Assignment Type/Cost Info for Settlement Types | 14 | DOC_TYP | Document Type | nvarchar | 2 | 0 | | |
| 21 | YTEL05_DOCFI_P | Data Transfer: FI Documents (Items) | 6 | DOC_TYP | Document Type | nvarchar | 2 | 0 | | |
| 22 | ZICMAG_DOCFI_P | Data Transfer: FI Documents (Items) | 6 | DOC_TYP | Document Type | nvarchar | 2 | 0 | | |
| TOPInterface to Terminal Automation System |
| 23 | OIKDCSTEP | Delivery confirmation steps (temporary data) | 6 | DOC_TYP | SD document category | nvarchar | 1 | 0 | | |
| TOPReal Estate |
| 24 | TCMS_RE_EX_DOC | Customizing table for External Doc types | 3 | DOC_TYP | Document Type | nvarchar | 6 | 0 | | |
| TOPRevenue |
| 25 | OIUHS_JE_ACC_ID | PRA: Journal Entry Posting Rules per Account Type | 5 | DOC_TYP | Document Type | nvarchar | 2 | 0 | | |
| 26 | OIUHS_JE_ACC_TYP | PRA: Journal Entry Posting Rules per Account Type | 4 | DOC_TYP | Document Type | nvarchar | 2 | 0 | | |
| TOPTransaction Manager |
| 27 | TCORT_CODOC | Treasury correspondence: Attached documents | 5 | DOC_TYP | Document Type | nvarchar | 3 | 0 | | |
| TOPTransportation and Distribution |
| 28 | OIGSI | Shipment Item | 4 | DOC_TYP | SD document category | nvarchar | 1 | 0 | | |
