| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /SAPPSSRM/MCNOBJ | changed objects of a mass change/novation object | 5 | OBJGUID | Globally Unique identifier | varbinary | 16 | 0 | | |
| TOPEngineering Change Management |
| 2 | COMM_IL_ECMCHG | Engineering Change Management: Change Graph | 6 | OBJGUID | GUID for Object | varbinary | 16 | 0 | | |
| TOPFlexible Real Estate Management |
| 3 | VICASTEPSTATUS | Status of Process Step | 6 | OBJGUID | Unique Key of Object Within a Process | varbinary | 16 | 0 | | |
| 4 | VISCS_STATUS | OBSOLETE: Status of the Settlement Steps | 5 | OBJGUID | Unique Key of Object within Service Charge Settlement | varbinary | 16 | 0 | | |
| TOPMonitoring |
| 5 | ALPERSONEL | Alerts: Personalized Data of Monitoring Architecture | 4 | OBJGUID | UUID in character form | nvarchar | 32 | 0 | | |
| TOPNetWeaver Business Content |
| 6 | BIZCROBJ | Business Content: Content Object | 2 | OBJGUID | Business Content:Internal Content Object GUID | nvarchar | 32 | 0 | | |
| 7 | BIZCROBJ_T | Business Content: Content Object | 2 | OBJGUID | Business Content:Internal Content Object GUID | nvarchar | 32 | 0 | | |
| 8 | BIZCRUOCO | Business Content: Usage Types of Content Objects | 4 | OBJGUID | Business Content:Internal Content Object GUID | nvarchar | 32 | 0 | | |
| TOPProduct Configurator |
| 9 | COMM_CFGOCLASS | Basic Data for OO-Classes | 4 | OBJGUID | Global Identifier of a class | nvarchar | 32 | 0 | | |
| TOPRental Accounting |
| 10 | VIRAADVPAY | OBSOLETE: Advance Payment | 9 | OBJGUID | GUID of Account Assignment Object, Assigned by Process | varbinary | 16 | 0 | | |
| 11 | VIRAADVPAYPROC | Advance Payments per Settlement | 3 | OBJGUID | GUID of Account Assignment Object, Assigned by Process | varbinary | 16 | 0 | | |
| 12 | VIRAADVPAYSPLIT | Split Advance Payments | 37 | OBJGUID | GUID of Account Assignment Object, Assigned by Process | varbinary | 16 | 0 | | |
| TOPSales-Based Rent and Settlement |
| 13 | VISRCALCADVPAY | Reference to Advance Payment Used | 2 | OBJGUID | Reference Within Results Tables | varbinary | 16 | 0 | | |
| 14 | VISRCALCCTFC | Amounts in Foreign Currency | 3 | OBJGUID | Reference Within Results Tables | varbinary | 16 | 0 | | |
| 15 | VISRCALCREFCF | Link Between Sales-Based Settlement and Cash Flow | 3 | OBJGUID | Reference Within Results Tables | varbinary | 16 | 0 | | |
| 16 | VISRCALCSB | Interim Result | 3 | OBJGUID | Reference Within Results Tables | varbinary | 16 | 0 | | |
| 17 | VISRCALCSUM | Calculation Results per Sales Rule | 2 | OBJGUID | Reference Within Results Tables | varbinary | 16 | 0 | | |
| 18 | VISRCRSPLIT | Split Receivable | 3 | OBJGUID | Reference Within Results Tables | varbinary | 16 | 0 | | |
| 19 | VISRMODIRESULT | Changed Sales-Based Settlement Results | 2 | OBJGUID | Reference Within Results Tables | varbinary | 16 | 0 | | |
| 20 | VISRMOSPLIT | Split Receivable | 3 | OBJGUID | Reference Within Results Tables | varbinary | 16 | 0 | | |
| 21 | VISRSTATUS | Status per Contract and Sales Rule (Dependent on Version) | 2 | OBJGUID | Reference to Status Table | varbinary | 16 | 0 | | |
