| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | T162 | Field Selection, Purchasing Document | 5 | FAUS3 | Field selection string | nvarchar | 70 | 0 | | |
| TOPFinancial Accounting |
| 2 | DOCCHG_FSTATUS | Field Status Groups for Screen Fields | 8 | FAUS3 | Account/Posting Key Field Selection | nvarchar | 50 | 0 | | |
| 3 | DOCSPL_FSTATUS | Field Status Groups for Item Split | 7 | FAUS3 | Account/Posting Key Field Selection | nvarchar | 50 | 0 | | |
| TOPPayment Transactions |
| 4 | T077D | Customer account groups | 20 | FAUS3 | Customer master record field status def.for general data | nvarchar | 40 | 0 | | |
| 5 | T077K | Vendor account groups | 23 | FAUS3 | Vendor Master Record Field Status Def.for General Data | nvarchar | 40 | 0 | | |
| 6 | T078D | Trans.-dependent screen selection for cust.master | 11 | FAUS3 | Customer master record field status def.for general data | nvarchar | 40 | 0 | | |
| 7 | T078K | Transaction-dependent screen selection for vendor master | 14 | FAUS3 | Vendor Master Record Field Status Def.for General Data | nvarchar | 40 | 0 | | |
