| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBanking |
| 1 | BNK2 | Bank Statement - Recommendation List | 13 | Selected | Selected | VarChar | 1 | 0 | | N=No, Y=Yes |
| 2 | RTW1 | Boleto Retorno Wizard: Import Table | 34 | Selected | Selected | VarChar | 1 | 0 | N | |
| TOPFinance |
| 3 | VRW2 | VAT Reposting Wizard - Rows 2 | 4 | Selected | Selected Line | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 4 | VTR1 | Tax Groups | 6 | Selected | Selected Object | VarChar | 1 | 0 | | N=No, Y=Yes |
| 5 | VTR2 | Doc. Type Filter | 5 | Selected | Is Selected Object. | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPGeneral |
| 6 | OPRI | Browser Access Printers | 6 | Selected | Select Printer | VarChar | 1 | 0 | N | |
| TOPMarketing Documents |
| 7 | GPA1 | Gross Profit Adjustment - Documents | 10 | Selected | Choose | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 8 | GPA5 | Product Cost Adjustment - Recalculation of Product Cost | 3 | Selected | Choose | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 9 | TGPA | Gross Profit Adjustment - Log | 5 | Selected | Selected | VarChar | 1 | 0 | N | |
| TOPMRP |
| 10 | MSN4 | MRP Scenarios - Items Array | 3 | Selected | Selected | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 11 | MSN5 | MRP-Specific Document | 4 | Selected | Selected | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| TOPReports |
| 12 | EBL1 | E-Balance Report Data | 4 | Selected | Selected | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 13 | EJB2 | Docs List for ERV-JAb Wizard | 3 | Selected | Selected | VarChar | 1 | 0 | Y | N=No, Y=Yes |
