| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdvertising Management |
| 1 | JJTVM | IS-M/AM: Media Sales Area Customer | 52 | MENGA | Quantity Adjustment for Contract Validity Period Change | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 2 | DFKKDEFREV_HEAD | Header Table (Event-Based Deferred Revenues) | 12 | MENGA | Remaining Quantity on Deferred Revenue Account | decimal | 13 | 3 | | |
| TOPLocalization |
| 3 | J_1IEXCDTL | Excise invoice line item details | 21 | MENGA | Quantity of Goods Received | decimal | 13 | 3 | | |
| TOPR2-R3 Link |
| 4 | LDK01 | Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP | 17 | MENGA | Requirement qty in alternative unit of measure (NUM format) | nvarchar | 14 | 0 | | |
| 5 | LDK03 | Communication Rec. 03 Decentralized WMS: Del.Doc. R/2 -> ERP | 16 | MENGA | Requirement qty in alternative unit of measure (NUM format) | nvarchar | 14 | 0 | | |
| TOPWarehouse Management |
| 6 | LINV | Inventory data per quant | 20 | MENGA | Counted quantity in alternative unit of measure | decimal | 13 | 3 | | |
| 7 | LTBP | Transfer requirement item | 14 | MENGA | Transfer Requirement Quantity in Alternate Unit | decimal | 13 | 3 | | |
