| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBanking |
| 1 | ABOE | Bill of Exchange for Payment - History | 39 | Transfered | Transferred to next year | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 2 | ACHO | Checks for Payment - History | 40 | Transfered | Transferred to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 3 | OBOE | Bill of Exchange for Payment | 39 | Transfered | Transferred to next year | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 4 | OCHD | Checks for Payment Drafts | 40 | Transfered | Transferred to next year | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 5 | OCHH | Check Register | 24 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | |
| 6 | OCHO | Checks for Payment | 40 | Transfered | Transferred to next year | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 7 | OCRH | Credit Card Management | 32 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | |
| 8 | OCRV | Credit Payments | 24 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | |
| 9 | ODPS | Deposit | 25 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| TOPBusiness Partners |
| 10 | ACPN | Campaign | 20 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 11 | ACRD | Business Partners - History | 36 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 12 | AOAT | Blanket Agreement | 25 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 13 | OCLG | Activities | 13 | Transfered | Transfered to Next Year | VarChar | 1 | 0 | N | |
| 14 | OCPN | Campaign | 20 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 15 | OCRD | Business Partner | 36 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 16 | OOAT | Blanket Agreement | 25 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 17 | OSCN | Customer/Vendor Cat. No. | 4 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPFinance |
| 18 | AACT | G/L Account - History | 25 | Transfered | Year Transferred [Y/N] | VarChar | 1 | 0 | N | |
| 19 | OACT | G/L Accounts | 25 | Transfered | Year Transfer [Y/N] | VarChar | 1 | 0 | N | |
| TOPHuman Resources |
| 20 | HET1 | Employee Transfer Details | 3 | Transfered | Timestamp: Status "Sent" | Date | 8 | 0 | | |
| TOPInventory and Production |
| 21 | ABTN | Batch Numbers Master Data | 17 | Transfered | Transferred | VarChar | 1 | 0 | N | |
| 22 | ABTW | Batch Attributes in Location | 7 | Transfered | Transferred | VarChar | 1 | 0 | N | |
| 23 | AITM | Items - History | 45 | Transfered | Year Transferred [Y/N] | VarChar | 1 | 0 | N | |
| 24 | AITT | Product Tree - History | 8 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 25 | ASRN | Serial Numbers Master Data | 17 | Transfered | Transferred | VarChar | 1 | 0 | N | |
| 26 | OBTN | Batch Numbers Master Data | 17 | Transfered | Transferred | VarChar | 1 | 0 | N | |
| 27 | OBTW | Batch Attributes in Location | 7 | Transfered | Transferred | VarChar | 1 | 0 | N | |
| 28 | ODBN | Bat. Nos - Draft - Master Data | 17 | Transfered | Transferred | VarChar | 1 | 0 | N | |
| 29 | ODBW | Batch Draft Attribs in Locat. | 7 | Transfered | Transferred | VarChar | 1 | 0 | N | |
| 30 | ODSN | SNs - Draft - Master Data | 17 | Transfered | Transferred | VarChar | 1 | 0 | N | |
| 31 | ODSW | SN Draft Attribs in Location | 7 | Transfered | Transferred | VarChar | 1 | 0 | N | |
| 32 | OIBT | Batch No. for Item | 27 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 33 | OIGE | Goods Issue | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 34 | OIGN | Goods Receipt | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 35 | OIPF | Landed Costs | 40 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 36 | OITL | Inventory Transactions Log | 28 | Transfered | Year Tranfer | VarChar | 1 | 0 | N | |
| 37 | OITM | Items | 45 | Transfered | Year Transfer [Y/N] | VarChar | 1 | 0 | N | |
| 38 | OITT | Product Tree | 8 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 39 | OMRL | Advanced Inventory Revaluation | 8 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 40 | OSRI | Serial Numbers for Items | 27 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 41 | OSRN | Serial Numbers Master Data | 17 | Transfered | Transferred | VarChar | 1 | 0 | N | |
| 42 | OSRW | Serial No. Attribs in Location | 7 | Transfered | Transferred | VarChar | 1 | 0 | N | |
| 43 | OWKO | Production Instructions | 20 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 44 | OWTQ | Inventory Transfer Request | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 45 | OWTR | Inventory Transfer | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 46 | SITM | Items | 45 | Transfered | Year Transfer [Y/N] | VarChar | 1 | 0 | N | |
| 47 | UITM | Items | 45 | Transfered | Year Transfer [Y/N] | VarChar | 1 | 0 | N | |
| 48 | UWKO | Production Instructions | 20 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPMarketing Documents |
| 49 | ADOC | Invoice - History | 9 | Transfered | Year Transferred | VarChar | 1 | 0 | N | |
| 50 | ATXI | Tax Invoice - History | 7 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 51 | OCIN | A/R Correction Invoice | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 52 | OCPI | A/P Correction Invoice | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 53 | OCPV | A/P Correction Invoice Reversal | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 54 | OCSI | A/R Correction Invoice | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 55 | OCSV | A/R Correction Invoice Reversal | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 56 | ODLN | Delivery | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 57 | ODPI | A/R Down Payment | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 58 | ODPO | A/P Down Payment | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 59 | ODRF | Drafts | 9 | Transfered | Transferred | VarChar | 1 | 0 | N | |
| 60 | OIEI | Incoming Excise Invoice | 9 | Transfered | Transfer Year | VarChar | 1 | 0 | N | |
| 61 | OINV | A/R Invoice | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 62 | OOEI | Outgoing Excise Invoice | 9 | Transfered | Transfer Year | VarChar | 1 | 0 | N | |
| 63 | OPCH | A/P Invoice | 9 | Transfered | Transfer Year | VarChar | 1 | 0 | N | |
| 64 | OPDN | Goods Receipt PO | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 65 | OPOR | Purchase Order | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 66 | OPQT | Purchase Quotation | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 67 | OQUT | Sales Quotation | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 68 | ORDN | Returns | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 69 | ORDR | Sales Order | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 70 | ORIN | A/R Credit Memo | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 71 | ORPC | A/P Credit Memo | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 72 | ORPD | Goods Return | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 73 | OTPI | Purchase Tax Invoice | 7 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 74 | OTSI | Sales Tax Invoice | 7 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 75 | OTXD | Tax Invoice Draft | 7 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| TOPSales Opportunities |
| 76 | OOPR | Sales Opportunity | 31 | Transfered | Transferred to next year | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPService |
| 77 | AINS | Customer Equipment Card - History | 49 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 78 | ASC4 | Service Call Travel/Labor Expenses - History | 14 | Transfered | Transfered | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 79 | ASCL | History | 57 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 80 | OCTR | Service Contracts | 59 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 81 | OINS | Customer Equipment Card | 49 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 82 | OSCL | Service Calls | 57 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 83 | OSLT | Service Call Solutions | 15 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
| 84 | SCL4 | Expense Documents | 14 | Transfered | Transfered | VarChar | 1 | 0 | Y | N=No, Y=Yes |
