| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | CCGLC_TRCHK | EHS: Rules for Print Requests of Process Orders | 9 | STATUS_NEW | Changed Status for Processing Rule | nvarchar | 132 | 0 | | |
| TOPAccounting Interface |
| 2 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 18 | STATUS_NEW | New Status of Transferred Document | nvarchar | 1 | 0 | | |
| 3 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 18 | STATUS_NEW | New Status of Transferred Document | nvarchar | 1 | 0 | | |
| TOPSAP Business Partner |
| 4 | COMC_CLEAR_STAT | Data Cleansing: Status and Transition Can Be Selected | 3 | STATUS_NEW | Data Cleansing: Status of a Data Cleansing Case | nvarchar | 1 | 0 | | |
| TOPUS Prompt Payment Act |
| 5 | FMFG_PPA_INV_HIS | PPA Invoice Status Change History | 11 | STATUS_NEW | New Invoice Status | nvarchar | 2 | 0 | | |
