| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/VIM_1REVISN | Revision Numbers / Dates for Russion Invoices | 6 | REVNO | Numc3, internal use | nvarchar | 3 | 0 | | |
| 2 | J_3RFDI_ARC | Table for archiving and logging digital invoices | 10 | REVNO | Revision Number | nvarchar | 3 | 0 | | |
| 3 | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | 7 | REVNO | Revision Number | nvarchar | 3 | 0 | | |
| 4 | J_3RF_REGINV_LOG | Invoice Journal (Russia): History of Statuses | 9 | REVNO | Revision Number | nvarchar | 3 | 0 | | |
| 5 | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | 7 | REVNO | Revision Number | nvarchar | 3 | 0 | | |
| TOPFunds Management-Specific Postings |
| 6 | PAYOH | Payment Order - Header Data | 5 | REVNO | Number of Payment Order to be Reversed | nvarchar | 10 | 0 | | |
| TOPMaterials Management |
| 7 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 129 | REVNO | Version number in Purchasing | nvarchar | 8 | 0 | | |
| TOPPurchasing |
| 8 | EBAN | Purchase Requisition | 120 | REVNO | Version number in Purchasing | nvarchar | 8 | 0 | | |
| 9 | EKKO | Purchasing Document Header | 76 | REVNO | Version number in Purchasing | nvarchar | 8 | 0 | | |
| 10 | EREV | Version in Purchasing | 5 | REVNO | Version number in Purchasing | nvarchar | 8 | 0 | | |
| 11 | MEREQX | Purchase Requisition Change Parameter | 120 | REVNO | Updated information in related user data field | nvarchar | 1 | 0 | | |
| TOPSimulation |
| 12 | VSEBAN_CN | Version: Purchase requisition | 121 | REVNO | Version number in Purchasing | nvarchar | 8 | 0 | | |
