| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/DT_BP_MAP | Best Practice Framework - Mapping | 2 | STEP_SEQ | Count parameters | nvarchar | 4 | 0 | | |
| 2 | /OPT/DT_BP_PROC | Best Practice Framework - Process | 3 | STEP_SEQ | Count parameters | nvarchar | 4 | 0 | | |
| 3 | /OPT/VIM_T107 | Document Process - Change Indexing Data | 3 | STEP_SEQ | Count parameters | nvarchar | 4 | 0 | | |
| 4 | /OPT/X085 | Process Type Determination Step Details | 4 | STEP_SEQ | Count parameters | nvarchar | 4 | 0 | | |
| 5 | /OPT/X097 | Document Type Determination Step Details | 3 | STEP_SEQ | Count parameters | nvarchar | 4 | 0 | | |
| 6 | /OPT/Y085 | Process Type Determination Step Details | 4 | STEP_SEQ | Count parameters | nvarchar | 4 | 0 | | |
| 7 | /OPT/Y097 | Document Type Determination Step Details | 3 | STEP_SEQ | Count parameters | nvarchar | 4 | 0 | | |
| 8 | /OPT/Z085 | Process Type Determination Step Details | 4 | STEP_SEQ | Count parameters | nvarchar | 4 | 0 | | |
| 9 | /OPT/Z097 | Document Type Determination Step Details | 3 | STEP_SEQ | Count parameters | nvarchar | 4 | 0 | | |
| TOPFinancial Accounting |
| 10 | /OPT/VIM_T111 | Process Type Determination Step Details | 4 | STEP_SEQ | Count parameters | nvarchar | 4 | 0 | | |
| 11 | /OPT/VIM_T119 | Document Type Determination Step Details | 3 | STEP_SEQ | Count parameters | nvarchar | 4 | 0 | | |
| TOPRisk Assessment |
| 12 | EHHSSD_RAS_STEP | Risk Assessment - Step | 10 | STEP_SEQ | Risk Assessment Step Sequence Number | int | 10 | 0 | | |
