| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBanking |
| 1 | ARC4 | Incoming Payment - Account List - History | 19 | VatAmnt | VAT Amount | Num | 19 | 6 | | |
| 2 | PDF4 | Payment Draft - Account List | 19 | VatAmnt | VAT Amount | Num | 19 | 6 | | |
| 3 | RCC4 | Incoming Payment - Credit Vouchers | 19 | VatAmnt | VAT Amount | Num | 19 | 6 | | |
| 4 | RCT4 | Incoming Payment - Account List | 19 | VatAmnt | VAT Amount | Num | 19 | 6 | | |
| 5 | VPM4 | Outgoing Payments - Accounts | 19 | VatAmnt | VAT Amount | Num | 19 | 6 | | |
| TOPInventory and Production |
| 6 | WTC2 | WTax Certificates - Docs in WT Groups | 6 | VatAmnt | VAT Amount | Num | 19 | 6 | | |
