| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPFinancial Accounting |
| 1 | OFF_NUM_LV2 | Assign Number Ranges to Document Class, Number Group, Date | 9 | GROUPNUMBER | Number range number | nvarchar | 2 | 0 | | |
| 2 | OFNUM_ES | ODN enabled for correction invoice per vender (ES) | 5 | GROUPNUMBER | Number range number | nvarchar | 2 | 0 | | |
| 3 | OFNUM_IT_1 | Official Numbering by Document Class-enabled ranges(IT) | 4 | GROUPNUMBER | Number range number | nvarchar | 2 | 0 | | |
| 4 | OFNUM_MX | Assign Official Numbering with Approval Number | 9 | GROUPNUMBER | Number range number | nvarchar | 2 | 0 | | |
| TOPLocalization |
| 5 | OFF_NUM_ID | Settings for Official Document Numbering Indonesia | 11 | GROUPNUMBER | Number range number | nvarchar | 2 | 0 | | |
| 6 | OFNUM_TW_2 | Official Numbering by Business Places-enabled ranges(TW) | 9 | GROUPNUMBER | Number range number | nvarchar | 2 | 0 | | |
