| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /ATL/SHAAM | Withholding tax for vendors from shaam | 5 | APPROVED | Withholding tax Approved | nvarchar | 1 | 0 | | |
| 2 | /PTGWFI/F_PIRMTR | PIR Process Monitor | 13 | APPROVED | Single-Character Indicator | nvarchar | 1 | 0 | | |
| 3 | EXP_USASCI | Exception handling non US ASCII keys | 6 | APPROVED | Single-Character Indicator | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 4 | DFKKORDER | Requests: Header Data | 11 | APPROVED | Approved | nvarchar | 1 | 0 | | |
| 5 | DFKKORDER_S | Request Templates: Header Data | 11 | APPROVED | Approved | nvarchar | 1 | 0 | | |
| TOPDocument Builder |
| 6 | /IPRO/TTMP_WF | table to store WF data for tmpl triggered by clause chng | 4 | APPROVED | Boolean Variable (X=True, -=False, Space=Unknown) | nvarchar | 1 | 0 | | |
| 7 | /IPRO/TWF_DATA | application data for workflow | 5 | APPROVED | Checkbox | nvarchar | 1 | 0 | | |
| TOPExpenditure Certification |
| 8 | FMEUFOPH | Define Operation Header | 17 | APPROVED | Approval by | nvarchar | 10 | 0 | | |
| TOPLogistics Invoice Verification |
| 9 | /PTGWFI/M_PRKMTR | LIX Parked Process Monitor | 12 | APPROVED | Single-Character Indicator | nvarchar | 1 | 0 | | |
| TOPMaterials Management |
| 10 | /ISDFPS/REO_PLAN | Planned Transfer Postings for Reorganizations | 18 | APPROVED | New Input Values | nvarchar | 1 | 0 | | |
| TOPQuestion Answer Database |
| 11 | SCQADBAPP | Confirmation of Answers | 5 | APPROVED | Flag if answer is approved | nvarchar | 1 | 0 | | |
| TOPTravel Expenses |
| 12 | PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | 24 | APPROVED | Travel Request or Trip Approved (Indicator) | nvarchar | 1 | 0 | | |
