| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdministration |
| 1 | ADP1 | Object Settings - History | 7 | Remark | Standard Remarks | Text | 16 | 0 | | |
| 2 | NFN1 | Not a Fiscal Sequence | 9 | Remark | Remarks | nVarChar | 50 | 0 | | |
| 3 | NNM1 | Documents Numbering - Series | 9 | Remark | Remarks | nVarChar | 50 | 0 | | |
| 4 | NNM4 | Electronic Series | 10 | Remark | Remarks | nVarChar | 50 | 0 | | |
| 5 | UDG1 | User Defaults - Documents | 7 | Remark | Permanent Remark | Text | 16 | 0 | | |
| TOPFinance |
| 6 | GBI7 | GBI Row 7 - Accounting Vouchers | 7 | Remark | Details of Each Line | nVarChar | 50 | 0 | | |
| TOPHuman Resources |
| 7 | AHEM | Employees | 55 | remark | Remarks | Text | 16 | 0 | | |
| 8 | OHEM | Employees | 55 | remark | Remarks | Text | 16 | 0 | | |
| TOPInventory and Production |
| 9 | WOR2V | Production Order - Base | 8 | Remark | Document Remarks | nVarChar | 254 | 0 | | |
| TOPMarketing Documents |
| 10 | OGTM | GTS Mapping Object | 11 | Remark | Remark | nVarChar | 254 | 0 | | |
| 11 | VRT1 | Tax Invoice Report - Rows | 10 | Remark | Remarks | nVarChar | 100 | 0 | | |
| TOPReports |
| 12 | SRT2 | Korean Summary Report - Rows2 | 9 | Remark | Line Item Remark, do not use | nVarChar | 100 | 0 | | |
| TOPService |
| 13 | OCTT | Contract Template | 38 | Remark | Remarks | Text | 16 | 0 | | |
