| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | ZEIM_VBAK | Sales Document: Header Data | 8 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| TOPAccounting Interface |
| 2 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 305 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| 3 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 305 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| TOPAdvertising Management |
| 4 | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | 6 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| 5 | JHWWWTEMP_ORDER | IS-M/AM: Temporary Table for Order Data from the Internet | 73 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| TOPBank Accounting |
| 6 | BSEGC | Document: Data on Payment Card Payments | 18 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| TOPBasis Components |
| 7 | ZDS400_VBAK | Tabelle für Beispielprogramm des ZDS400 | 8 | AUDAT | Belegdatum (Ein- bzw. Ausgangsdatum) | nvarchar | 8 | 0 | | |
| 8 | ZSALES_ORD_HEAD | Sales Order Header (IDES DEMO) | 6 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 9 | DFKKCMP | Manually Issued Checks Lot: Item Data | 31 | AUDAT | Issue Date of Check | nvarchar | 8 | 0 | | |
| 10 | DFKKEXC_PAYINFO | Information for Payment Medium | 17 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| 11 | DFKKIP_GRP | Payment Specification: Header Data | 50 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| 12 | DFKKIP_GRPH | Payment Specification: Payment Data (History) | 52 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| 13 | DFKKOPC | Card Data Supplement for Business Partner Item | 12 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| 14 | DFKKOPKC | Card Data Appendix for FICA Document | 12 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| 15 | DFKKZP | Payment lot: Data for payment | 67 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| 16 | DFKK_PCARD | Card Data Supplement | 11 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| TOPCross-Application Components |
| 17 | VVBAK | Sales Document: Header Data | 8 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| TOPData Retention Tool |
| 18 | TXW_S_VBAK | Retrieve VBAK from archive | 5 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| TOPEngineering Change Management |
| 19 | AENR | Change Master | 29 | AUDAT | End Date for Transitional Period (Prescribed by Law) | nvarchar | 8 | 0 | | |
| TOPLogistics - General |
| 20 | WBHK | Trading Contract: Header Data | 31 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| TOPMarketing Retail Network |
| 21 | OIFPBL | Index to point at Business Location | 7 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| TOPMedia Sales and Distribution |
| 22 | /NAM/PAY_CC | Workload for Credit Card Payment | 23 | AUDAT | Payment cards: Previous date of authorization | nvarchar | 8 | 0 | | |
| TOPPayment Cards |
| 23 | FPLTC | Payment cards: Transaction data - SD | 16 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| TOPPeriodical Sales and Distribution |
| 24 | JFRKCC | IS-M/SD: Billing - Payment Card Data | 16 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| 25 | JKAPCC | Sales Order: Payment Card Data | 17 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| 26 | JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet | 99 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| 27 | JKWWWTEMP_PAY | IS-M: Temporary Internet Table: Payment Data Change | 25 | AUDAT | Payment cards: Authorization date | nvarchar | 8 | 0 | | |
| TOPProduction and Revenue Accounting |
| 28 | OIUCM_CONTRACT | PRA Contracts | 8 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| TOPProfitability Analysis |
| 29 | CEERROR | CO-PA: Incorrect records from SD | 32 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| TOPRecycling Administration Core Functions |
| 30 | J_7LV1K | REA Document: Header Data | 3 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 31 | /BEV1/RBVBAK | Sales Document: Header Data | 8 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| TOPSales |
| 32 | VAKPA | Sales Index: Orders by Partner Function | 6 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| 33 | VAPMA | Sales Index: Order Items by Material | 5 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| 34 | VBAK | Sales Document: Header Data | 8 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| TOPShipping |
| 35 | LIPSRF | LIPS Reference Data | 6 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
| TOPSimulation |
| 36 | VSVBAK_CN | Version: Sales document: Header data | 9 | AUDAT | Document Date (Date Received/Sent) | nvarchar | 8 | 0 | | |
