| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | CFDI_REQ_MX | MX:CFDI request details | 4 | REFTYP | Reference Document Type | nvarchar | 1 | 0 | | |
| 2 | CFDI_RESP_MX | MX: CFDI Response Details | 4 | REFTYP | Reference Document Type | nvarchar | 1 | 0 | | |
| 3 | CFDI_STAT_LOG_MX | MX: CFDI Status Log Details | 4 | REFTYP | Reference Document Type | nvarchar | 1 | 0 | | |
| 4 | ITTS_PERRES | Personnel Responsible in TTS | 7 | REFTYP | Type of WCM Object | nvarchar | 1 | 0 | | |
| TOPCollectionsDisbursements |
| 5 | VVKKRESETTAXF | Italian Taxes - Subsequent Processing | 1 | REFTYP | Key for Writing or Getting Application | nvarchar | 2 | 0 | | |
| TOPConstruction Equipment Management |
| 6 | /SAPCEM/ZULBA | Allowed Movement Types for MM Inventory Posting | 2 | REFTYP | Reference Type for Recipient | nvarchar | 2 | 0 | | |
| TOPGoods Receipt Process |
| 7 | LIPS_REFERENCE | References for Delivery Item | 4 | REFTYP | Type of Reference for Inbound Delivery Item | nvarchar | 3 | 0 | | |
| TOPLocalization |
| 8 | J_1BAB | Reference type | 1 | REFTYP | Reference type | nvarchar | 2 | 0 | | |
| 9 | J_1BABT | Reference type text | 2 | REFTYP | Reference type | nvarchar | 2 | 0 | | |
| 10 | J_1BNFLIN | Nota Fiscal line items | 19 | REFTYP | Reference type | nvarchar | 2 | 0 | | |
| 11 | J_1B_CIAP_OBJECT | CIAP document data | 57 | REFTYP | Reference type | nvarchar | 2 | 0 | | |
| TOPPatient Management |
| 12 | N1CORDER | IS-H: Clinical Order | 4 | REFTYP | IS-H: CORD/PREG: Ind. Reference Type Patient - Prov. Patient | nvarchar | 1 | 0 | | |
| TOPPayment Order |
| 13 | TBKK_PO_AUTO | Online Behavior for Automatic Forward Order | 6 | REFTYP | Reference Account Category | nvarchar | 2 | 0 | | |
| TOPRecycling Administration Core Functions |
| 14 | J_7LM07 | REA Article Master: General Referencing | 4 | REFTYP | Article Referencing Type REA | nvarchar | 2 | 0 | | |
| TOPSelf-Billing Proced. |
| 15 | VSBREF | References: Self-Billing Procedure with Autom. Postings | 5 | REFTYP | Ref. Type: Self-Billing Procedure With Auto. Postings | nvarchar | 1 | 0 | | |
| TOPTransaction Manager |
| 16 | ATR1 | Check table for reference categories | 1 | REFTYP | Reference Category (Unit Category) | nvarchar | 3 | 0 | | |
| 17 | ATR1T | Text table for reference categories | 2 | REFTYP | Reference Category (Unit Category) | nvarchar | 3 | 0 | | |
| 18 | REFCC | References between CO object numbers, currency differences | 2 | REFTYP | Netting category | nvarchar | 3 | 0 | | |
| 19 | REFH | References between CO object numbers, header table | 2 | REFTYP | Reference Category (Unit Category) | nvarchar | 3 | 0 | | |
| 20 | REFON | References between object numbers (CO object no.) | 2 | REFTYP | Reference Category (Unit Category) | nvarchar | 3 | 0 | | |
| 21 | THMHRT_HR | Hedge Relationship | 37 | REFTYP | Reference Category (Unit Category) | nvarchar | 3 | 0 | | |
