| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /ATL/SHAAM | Withholding tax for vendors from shaam | 16 | ENTRY_DATE | The date that the line was added to the table | nvarchar | 8 | 0 | | |
| 2 | /BIC/B0000192000 | PSA for 0MM_PUR_SRV_LEVEL T90CLNT090 PO Service Level | 11 | ENTRY_DATE | | nvarchar | 8 | 0 | | |
| 3 | J_1UF_CURR_CONV | Currency convertion documents | 9 | ENTRY_DATE | Date of record modification | nvarchar | 8 | 0 | | |
| 4 | HRT1783 | Table Part Infotype 1783 | 13 | ENTRY_DATE | UCAS: Date of Entry | nvarchar | 8 | 0 | | |
| 5 | T7PIQ_GB_UFILEIN | UCAS: Records UFileIn | 11 | ENTRY_DATE | UCAS: Date of Entry | nvarchar | 8 | 0 | | |
| TOPBudgeting and Availability Control |
| 6 | GMBDGTHEADER | Budget Document Header | 8 | ENTRY_DATE | Created on | nvarchar | 8 | 0 | | |
| 7 | GMHBDGTHEADER | Budget Header: Held Documents | 9 | ENTRY_DATE | Created on | nvarchar | 8 | 0 | | |
| TOPCross-Application Components |
| 8 | /OPT/VIM_HD_NPO | VIM IE Monitor: Header Data for Parked NPO Invoices | 22 | ENTRY_DATE | VIM IE Monitor: data element for entry date | nvarchar | 8 | 0 | | |
| 9 | /OPT/VIM_HD_PO | VIM IE Monitor: Header Data for Parked PO Invoices | 25 | ENTRY_DATE | VIM IE Monitor: data element for entry date | nvarchar | 8 | 0 | | |
| TOPEasy Enhancement Workbench |
| 10 | AXT_EXT_GEN | To be generated extension | 4 | ENTRY_DATE | Field of type DATS | nvarchar | 8 | 0 | | |
| TOPInventory Management |
| 11 | MMIM_CONTROL_LOG | Inventory Management: General Control Table | 4 | ENTRY_DATE | Date | nvarchar | 8 | 0 | | |
| TOPMedia Sales and Distribution |
| 12 | /NAM/PAY_CC | Workload for Credit Card Payment | 4 | ENTRY_DATE | Date | nvarchar | 8 | 0 | | |
| 13 | /NAM/PAY_CH | Workload for Check Payments | 4 | ENTRY_DATE | Date | nvarchar | 8 | 0 | | |
| 14 | /NAM/PAY_LK | Workload for Lockbox kick-outs | 4 | ENTRY_DATE | Date | nvarchar | 8 | 0 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 15 | DFMCA_BRF620 | BRF: Check Identification | 10 | ENTRY_DATE | BRF: Expression | nvarchar | 20 | 0 | | |
| TOPRisk Analysis |
| 16 | JBRACCOUNT | RM BP Update Administration for Account Balances | 7 | ENTRY_DATE | Date Condition Effective from | nvarchar | 8 | 0 | | |
| 17 | JBRAMOUNT | RM: Account Balance Summarization in Base Portfolio | 9 | ENTRY_DATE | Date Condition Effective from | nvarchar | 8 | 0 | | |
| TOPTransaction Manager |
| 18 | IDCFMBRSE_PST | Customizing for creation of sales transactions for tax pmnts | 30 | ENTRY_DATE | Entered On | nvarchar | 8 | 0 | | |
| TOPUse AP-MD-BP Components |
| 19 | BUT0ID | BP: ID Numbers | 6 | ENTRY_DATE | Date of Entry for ID Number | nvarchar | 8 | 0 | | |
| TOPUse Subcomponents |
| 20 | SOSC | SAPoffice: Connection table to SAPcomm and SAPconnect | 13 | ENTRY_DATE | Date of entry in table | nvarchar | 8 | 0 | | |
| 21 | SOST | SAPoffice: Status log table | 16 | ENTRY_DATE | Date of entry in table | nvarchar | 8 | 0 | | |
