| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /AIF/T_CIFPP_IDX | Standard Index Table for CIF Postprocessing | 41 | ORDERNUM | Additional Order Number for Order Transferred with Errors | nvarchar | 12 | 0 | | |
| 2 | J_3RFGTD_ITEM | Import Customs Declaration Items | 13 | ORDERNUM | Purchasing Document Number | nvarchar | 10 | 0 | | |
| 3 | HRP1890 | DB Table for Infotype 1890 | 37 | ORDERNUM | Electronic Payment Order Number | nvarchar | 30 | 0 | | |
| TOPCustomer Service |
| 4 | EDISCACT | DiscDoc.: Activities | 9 | ORDERNUM | Order Number | nvarchar | 12 | 0 | | |
| TOPExchange Infrastructure |
| 5 | SFLBO | Flight Booking Order | 3 | ORDERNUM | Flight Booking Order Number | nvarchar | 8 | 0 | | |
| 6 | SFLBOPOS | Flight Booking Order Item | 3 | ORDERNUM | Flight Booking Order Number | nvarchar | 8 | 0 | | |
| TOPJoint Venture und Production Sharing Accounting |
| 7 | T8J0H | JV Billing Form SAPscript Events | 5 | ORDERNUM | JV Sequence Number | nvarchar | 2 | 0 | | |
| 8 | T8J0N | JV Billing level - SapScript text elements | 4 | ORDERNUM | JV Sequence Number | nvarchar | 2 | 0 | | |
| TOPLocalization |
| 9 | J_3RFGTD | Source Customs Declaration Contents | 11 | ORDERNUM | Purchasing Document Number | nvarchar | 10 | 0 | | |
| 10 | J_3RFTAX_FRMT | Electronic Tax Format Version's Entries | 4 | ORDERNUM | Entry Order Number within Electronic File | int | 10 | 0 | | |
| TOPSCM Basis |
| 11 | CIFERRLOG | Error Recording in Enhanced CIF Error Handling | 29 | ORDERNUM | Additional Order Number for Faulty Order | nvarchar | 12 | 0 | | |
| TOPTransport Organizer |
| 12 | E070USE | Use of Current Requests by Users | 6 | ORDERNUM | Request/Task | nvarchar | 20 | 0 | | |
