| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdministration |
| 1 | DGP2 | Expanded Selection Criteria | 11 | ToDate | Date Value To | Date | 8 | 0 | | |
| TOPBanking |
| 2 | TPW1 | Selection Criteria | 5 | ToDate | To Date | Date | 8 | 0 | | |
| TOPBusiness Partners |
| 3 | ACRD | Business Partners - History | 214 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 4 | OCRD | Business Partner | 214 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| TOPFinance |
| 5 | OVTR | Tax Report | 6 | ToDate | Date To | Date | 8 | 0 | | |
| TOPHuman Resources |
| 6 | AHE1 | Absence Information | 4 | toDate | Absence To | Date | 8 | 0 | | |
| 7 | AHE2 | Education | 4 | toDate | Education to | Date | 8 | 0 | | |
| 8 | AHE4 | Previous Employment | 4 | toDate | Employment to | Date | 8 | 0 | | |
| 9 | HEM1 | Absence Information | 4 | toDate | Absence To | Date | 8 | 0 | | |
| 10 | HEM2 | Education | 4 | toDate | Education to | Date | 8 | 0 | | |
| 11 | HEM4 | Previous Employment | 4 | toDate | Employment to | Date | 8 | 0 | | |
| TOPInventory and Production |
| 12 | OIGE | Goods Issue | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 13 | OIGN | Goods Receipt | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 14 | OWTR | Inventory Transfer | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 15 | SPP1 | Special Prices - Data Areas | 9 | ToDate | Date to | Date | 8 | 0 | | |
| TOPMarketing Documents |
| 16 | ADOC | Invoice - History | 140 | ToDate | To | Date | 8 | 0 | | |
| 17 | OCIN | A/R Correction Invoice | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 18 | OCPI | A/P Correction Invoice | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 19 | OCPV | A/P Correction Invoice Reversal | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 20 | OCSI | A/R Correction Invoice | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 21 | OCSV | A/R Correction Invoice Reversal | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 22 | ODLN | Delivery | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 23 | ODPI | A/R Down Payment | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 24 | ODPO | A/P Down Payment | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 25 | ODRF | Drafts | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 26 | ODWZ | Dunning Wizard | 13 | ToDate | Date To Filter | Date | 8 | 0 | | |
| 27 | OIEI | Incoming Excise Invoice | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 28 | OINV | A/R Invoice | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 29 | OOEI | Outgoing Excise Invoice | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 30 | OPCH | A/P Invoice | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 31 | OPDN | Goods Receipt PO | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 32 | OPOR | Purchase Order | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 33 | OQUT | Sales Quotation | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 34 | ORDN | Returns | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 35 | ORDR | Sales Order | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 36 | ORIN | A/R Credit Memo | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 37 | ORPC | A/P Credit Memo | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| 38 | ORPD | Goods Return | 140 | ToDate | Exemption Validity Date To | Date | 8 | 0 | | |
| TOPReports |
| 39 | OEJB | Wizard Run Details for ERV-JAb | 4 | ToDate | To Date | Date | 8 | 0 | | |
| 40 | OFLT | Report - Selection Criteria | 32 | ToDate | To Posting Date | Date | 8 | 0 | | |
| 41 | OSRT | Korean Summary Report | 6 | ToDate | To Date | Date | 8 | 0 | | |
