| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | SADL_RS_SO_ITEMS | SADL Reference Scenario SalesOrder~Items | 8 | NET_PRICE | | decimal | 15 | 0 | | |
| TOPBasis Components |
| 2 | /XFT/INV_Q_6 | PO details (header) for an invoice receipt process | 15 | NET_PRICE | Net price in purchasing document in document currency | decimal | 23 | 4 | | |
| 3 | /XFT/INV_Q_6_S | PO details (header) for an invoice receipt process | 15 | NET_PRICE | Net price in purchasing document in document currency | decimal | 23 | 4 | | |
| TOPControlling |
| 4 | IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | 11 | NET_PRICE | Purchase Order Net Price (OM) | nvarchar | 14 | 0 | | |
| TOPDealer Portal |
| 5 | /SAPDII/SPP_MATE | Materials table | 8 | NET_PRICE | Character Field Length = 10 | nvarchar | 10 | 0 | | |
| TOPDSD Connector |
| 6 | /DSD/ME_DEL_ITM | DSD CN: Delivery Items | 27 | NET_PRICE | DSD Connector: Net Price | decimal | 23 | 4 | | |
| 7 | /DSD/ME_INV_ITM | DSD CN: Billing Doc. Items | 23 | NET_PRICE | DSD Connector: Price | decimal | 23 | 4 | | |
| 8 | /DSD/ME_ORD_ITM | DSD Connector: Order Items | 21 | NET_PRICE | DSD Connector: Price | decimal | 23 | 4 | | |
| TOPTraining and Event Management |
| 9 | HRPAD25 | Additional data PAD25 | 40 | NET_PRICE | Net value of attendance fees | decimal | 16 | 2 | | |
