| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | P2RM_MFA | HR-DK: Payroll Results for FA Statistics | 19 | ENDAT | Leave Date ("afgangsdato") for FA Statistics | nvarchar | 8 | 0 | | |
| 2 | PA0297 | HR Master Record: Infotype 0297 Work conditions | 48 | ENDAT | End Date | nvarchar | 8 | 0 | | |
| TOPBasic Functions |
| 3 | FPLA | Billing Plan | 7 | ENDAT | End date billing plan/invoice plan | nvarchar | 8 | 0 | | |
| 4 | FPLAPO | Billing Plan | 7 | ENDAT | End date billing plan/invoice plan | nvarchar | 8 | 0 | | |
| 5 | T012C | Terms for bank transactions | 11 | ENDAT | Rule for setting the value date for weekends and public hols | nvarchar | 1 | 0 | | |
| 6 | VFPLA | Billing Plan | 7 | ENDAT | End date billing plan/invoice plan | nvarchar | 8 | 0 | | |
| TOPBelgium |
| 7 | PA0735 | HR Master Record: Infotype 0735 (Dimona B) | 25 | ENDAT | Start Date of Contract | nvarchar | 8 | 0 | | |
| 8 | T5BDI0 | HR-BE: Dimona Central Table | 13 | ENDAT | Start Date of Contract | nvarchar | 8 | 0 | | |
| TOPClinical System |
| 9 | N1PRTLNR | IS-H*MED: PATREG: Teilnehmerstammdatentabelle | 7 | ENDAT | IS-H: Kaydin geçerlik sonu | nvarchar | 8 | 0 | | |
| 10 | N1STZYOE | IS-H*MED: Cycle Prioritization as a Function of the OU | 7 | ENDAT | IS-H: Valid-To Date of Record | nvarchar | 8 | 0 | | |
| 11 | N2DOCFAL | IS-H*MED: Case Data for Archived Documents | 20 | ENDAT | IS-H: Date of Delivery | nvarchar | 8 | 0 | | |
| TOPDenmark |
| 12 | PA0204 | HR Master Record, Infotype 0204 (DA/DS Statistics DK) | 100 | ENDAT | Leave Date ("afgangsdato") for FA Statistics | nvarchar | 8 | 0 | | |
| TOPMaterials Management |
| 13 | /SAPNEA/JSCCHHI | [SC] Chargeable <-> Nonchargeable changing history | 12 | ENDAT | Date | nvarchar | 8 | 0 | | |
| TOPPatient Management |
| 14 | NFAL | IS-H: Cases | 20 | ENDAT | IS-H: Date of Delivery | nvarchar | 8 | 0 | | |
| TOPSimulation |
| 15 | VSFPLA_CN | Version: Billing schedule | 8 | ENDAT | End date billing plan/invoice plan | nvarchar | 8 | 0 | | |
| TOPSouth Africa |
| 16 | T5WITA88 | ITA88 Transaction Table | 17 | ENDAT | ITA88 End Date | nvarchar | 8 | 0 | | |
| TOPWarehouse Management |
| 17 | LTAK | WM transfer order header | 44 | ENDAT | Transfer Order End Date | nvarchar | 8 | 0 | | |
