| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBank Customer Accounts |
| 1 | NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders | 49 | REDAT | Date Object Created or Changed | nvarchar | 8 | 0 | | |
| TOPChina |
| 2 | PA0537 | HR Master Record: Infotype 0537 (Going Abroad Information) | 34 | REDAT | Return date | nvarchar | 8 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | 16 | REDAT | Reset date for doubtful entry/individual value adjustment | nvarchar | 8 | 0 | | |
| 4 | DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | 23 | REDAT | Reset date for doubtful entry/individual value adjustment | nvarchar | 8 | 0 | | |
| 5 | DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | 16 | REDAT | Reset date for doubtful entry/individual value adjustment | nvarchar | 8 | 0 | | |
| 6 | DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | 21 | REDAT | Reset date for doubtful entry/individual value adjustment | nvarchar | 8 | 0 | | |
| 7 | DFKKZWFH | Doubtful/Individually Adjusted Receivables: History | 19 | REDAT | Reset date for doubtful entry/individual value adjustment | nvarchar | 8 | 0 | | |
| 8 | DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | 25 | REDAT | Reset date for doubtful entry/individual value adjustment | nvarchar | 8 | 0 | | |
| 9 | DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table | 17 | REDAT | Reset date for doubtful entry/individual value adjustment | nvarchar | 8 | 0 | | |
| 10 | DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | 17 | REDAT | Reset date for doubtful entry/individual value adjustment | nvarchar | 8 | 0 | | |
| TOPFinancial Accounting |
| 11 | /CCEE/SIFIPE17 | Temporary import of goods | 19 | REDAT | Date | nvarchar | 8 | 0 | | |
| 12 | AVIP | Payment Advice Line Item | 48 | REDAT | Invoice Date | nvarchar | 8 | 0 | | |
| TOPFSCM In-House Cash |
| 13 | IHC_DB_PN | Source Document for Incoming Payment Orders | 95 | REDAT | Released On | nvarchar | 8 | 0 | | |
| TOPJust-In-Time Processing |
| 14 | JITIMP | Calls for the signal monitor | 7 | REDAT | Time of Receipt of Signal | decimal | 15 | 0 | | |
| TOPSwitzerland |
| 15 | T5CR0 | HR-CH: Rules for Determining the Pension Start | 8 | REDAT | Key Date for Start of Pension | nvarchar | 8 | 0 | | |
