| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | TDHIERKRIT | Evaluation Criteria | 8 | XFELD | Incoming payments: Field name for organization criterion | nvarchar | 10 | 0 | | |
| 2 | TZE02 | Incoming Payments: Evaluation Criteria | 6 | XFELD | Incoming payments: Field name for organization criterion | nvarchar | 10 | 0 | | |
| TOPAdaptor |
| 3 | UKM_TRANSFER_ARV | Data from AR for SAP Credit Management | 7 | XFELD | Data Invalid | nvarchar | 1 | 0 | | |
| TOPBills of Material |
| 4 | STVB | Bills of Material - Serialization of Posting | 3 | XFELD | Checkbox | nvarchar | 1 | 0 | | |
| TOPBrazil |
| 5 | T7BRX1 | Labor Debits | 5 | XFELD | Apply correction coefficient and interest? | nvarchar | 1 | 0 | | |
| TOPBusiness Partner |
| 6 | BP3010 | Additional Data | 6 | XFELD | Checkbox | nvarchar | 1 | 0 | | |
| 7 | BP3100 | Additional information | 9 | XFELD | Checkbox | nvarchar | 1 | 0 | | |
| 8 | BPUM_ROL | Conversion: Data elements to be converted | 6 | XFELD | DB Table Field Value Is Not to Be Content Converted | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 9 | DFK006X | Indicator for Complete Conversion of DFK006B and DFK006 | 2 | XFELD | Checkbox | nvarchar | 1 | 0 | | |
| TOPDefault Risk and Limit System |
| 10 | KLREGDEF | Definition of Variable Assignment Rule | 8 | XFELD | Maximum of Commitment and Utilization | nvarchar | 1 | 0 | | |
| TOPIntegrated Product and Process Engineering |
| 11 | PPEFILTATTR | Field Catalog Attributes | 8 | XFELD | Indicator in iPPE Filter | nvarchar | 1 | 0 | | |
| TOPLine Maintenance |
| 12 | /ISDFPS/CLMSLFT | Characteristics Lists for Controlled Usage Rate | 4 | XFELD | Indicates a Date Parameter | nvarchar | 1 | 0 | | |
| TOPNew business |
| 13 | TDIA_ORD_CRIT | Outgoing Payment Evaluation Criteria | 6 | XFELD | Incoming payments: Field name for organization criterion | nvarchar | 10 | 0 | | |
| TOPPeriodical Sales and Distribution |
| 14 | JVTVERZPLZ | IS-M/SD: Assignment of Shipping Schedule to PCode Area | 17 | XFELD | Checkbox | nvarchar | 1 | 0 | | |
| TOPReuse Services for Country Development |
| 15 | T799L2E | Define Exclusion Criteria Groupings | 8 | XFELD | Exclude from Retroactive Accounting? | nvarchar | 1 | 0 | | |
