| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/VIM_1ITEM_S | Document Item | 65 | REF_DOC | Number of Material Document | nvarchar | 10 | 0 | | |
| 2 | /OPT/VIM_TITEM | Document Item | 65 | REF_DOC | Number of Material Document | nvarchar | 10 | 0 | | |
| 3 | YVIM_1ITEM | Document Item | 65 | REF_DOC | Number of Material Document | nvarchar | 10 | 0 | | |
| TOPBasis Components |
| 4 | /XFT/INV_Q_1 | Invoice receipt queue: Items | 7 | REF_DOC | Document Number of a Reference Document | nvarchar | 10 | 0 | | |
| 5 | /XFT/INV_Q_1_S | Invoice receipt queue: Items | 7 | REF_DOC | Document Number of a Reference Document | nvarchar | 10 | 0 | | |
| TOPComplaints and Returns |
| 6 | /SPE/INSPECRESH | Inspection Outcome: Header | 20 | REF_DOC | Document Number | nvarchar | 30 | 0 | | |
| TOPFinancial Accounting |
| 7 | /OPT/VIM_1ITEM | Document Item | 65 | REF_DOC | Number of Material Document | nvarchar | 10 | 0 | | |
