| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | TZE01 | Incoming Payment: Order of Evaluation Criteria | 4 | NPRIO | Incoming payments: Priority of evaluation criteria | nvarchar | 2 | 0 | | |
| TOPCross-Application Components |
| 2 | PLLPO | Task list - operation/activity | 175 | NPRIO | Priority | nvarchar | 1 | 0 | | |
| TOPERP related topics |
| 3 | /MRSS/C_RM_PRIOR | Table for Request/Role Priority | 2 | NPRIO | Priority | nvarchar | 1 | 0 | | |
| TOPMaster Data Distribution |
| 4 | /ISDFPS/TL1 | Task List - Operation/Activity | 175 | NPRIO | Priority | nvarchar | 1 | 0 | | |
| TOPNew business |
| 5 | TDIA_OPAY_ORD | Outgoing Payment Sequence of Evaluation Criteria | 4 | NPRIO | Incoming payments: Priority of evaluation criteria | nvarchar | 2 | 0 | | |
| TOPOperative Structures |
| 6 | TCN07 | Priority | 2 | NPRIO | Priority | nvarchar | 1 | 0 | | |
| 7 | TCN7T | Text table for priorities (TCN07) | 3 | NPRIO | Priority | nvarchar | 1 | 0 | | |
| TOPProduction Orders |
| 8 | AFVC | Operation within an order | 107 | NPRIO | Priority | nvarchar | 1 | 0 | | |
| TOPReceivablesPayment Management |
| 9 | TDHIERKRITPRIO | Incoming Payment: Order of Evaluation Criteria | 5 | NPRIO | Incoming payments: Priority of evaluation criteria | nvarchar | 2 | 0 | | |
| TOPRouting |
| 10 | PLPO | Task list - operation/activity | 175 | NPRIO | Priority | nvarchar | 1 | 0 | | |
| TOPSimulation |
| 11 | VSAFVC_CN | Version: Operation in order | 108 | NPRIO | Priority | nvarchar | 1 | 0 | | |
