| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAllocation |
| 1 | AUBF | Document Flow SAP Retail (Allocation Table, Promotions...) | 10 | FILNR | Customer Number | nvarchar | 10 | 0 | | |
| 2 | AUBSI | Worklist for PO (Follow-on Document Generation) | 13 | FILNR | Customer no. of plant | nvarchar | 10 | 0 | | |
| 3 | AUFI | Allocation Table, Document Sub-item, Stores | 6 | FILNR | Customer Number | nvarchar | 10 | 0 | | |
| 4 | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | 7 | FILNR | Customer no. of plant | nvarchar | 10 | 0 | | |
| 5 | AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | 8 | FILNR | Customer no. of plant | nvarchar | 10 | 0 | | |
| 6 | SVUP | Allocation Rule Sub-Item (Stores) | 4 | FILNR | Customer Number | nvarchar | 10 | 0 | | |
| TOPAssortment |
| 7 | WRF_APC_PLDC | Purchasing List Supplying DCs | 5 | FILNR | Customer Number for Plant | nvarchar | 10 | 0 | | |
| TOPCATT Computer Aided Test Tool |
| 8 | CATX | CATT - save files externally | 2 | FILNR | CATT: Subnumber | nvarchar | 2 | 0 | | |
| TOPFinancial Accounting |
| 9 | /CCEE/SIFIDDV | Special Tax Table | 20 | FILNR | Accounting Document Number | nvarchar | 10 | 0 | | |
| TOPMaterial Master |
| 10 | WSTN_AL_FILGRP | Prepack allocation planning site group assignation | 6 | FILNR | Customer Number | nvarchar | 10 | 0 | | |
