| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DICS_T150 | Physical Inventory Stock Types and Allocated Movement Types | 6 | XMANU | Checkbox | nvarchar | 1 | 0 | | |
| 2 | T150 | Physical Inventory Stock Types and Allocated Movement Types | 6 | XMANU | Checkbox | nvarchar | 1 | 0 | | |
| TOPAdvertising Management |
| 3 | JHAGVZ | IS-M/AM: Order Sales Agent Assignment | 12 | XMANU | IS-M: Sales Agent Assigned Manually Indicator | nvarchar | 1 | 0 | | |
| TOPClaims Management |
| 4 | TICL053 | Internal Claim Type: Permitted Reserve Type | 16 | XMANU | Reserve Is Set Manually | nvarchar | 1 | 0 | | |
| TOPCollectionsDisbursements |
| 5 | TVS010B | IS-IS Scheduling: Paymt Plan | 3 | XMANU | Identifier: Payment Plan for Manual Distribution of Amount | nvarchar | 1 | 0 | | |
| TOPCompensation Administration |
| 6 | T71ADM19 | Compensation Guideline Matrix | 15 | XMANU | Indicator: Maximum Number Applied in Guideline | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 7 | TFK068B | Customizing of Correspondence Categories in Document Mgt | 5 | XMANU | Manual Addition of Correspondence Permitted | nvarchar | 1 | 0 | | |
| TOPInformation System |
| 8 | BWPOS | Valuations for Open Items | 47 | XMANU | Valuate items manually | nvarchar | 1 | 0 | | |
| 9 | T044G | Valuation Adjustment Key | 8 | XMANU | Valuate items manually | nvarchar | 1 | 0 | | |
| TOPPayment Transactions |
| 10 | PAYR | Payment Medium File | 23 | XMANU | X - Manual check | nvarchar | 1 | 0 | | |
| TOPSample Management |
| 11 | QPRS | Master record for phys. samples | 8 | XMANU | Manually Created Sample | nvarchar | 1 | 0 | | |
