| Seq No | Table Type | Table Name | Field Name |
|---|
| 1 | System | NAV App Tenant Operation | Operation ID  |
| 2 | System | NAV App Tenant Operation | Operation Type |
| 3 | Company | Buffer IC Comment Line | Operation ID |
| 4 | Company | Buffer IC Document Dimension | Operation ID |
| 5 | Company | Buffer IC Inbox Jnl. Line | Operation ID |
| 6 | Company | Buffer IC Inbox Purch Header | Operation ID |
| 7 | Company | Buffer IC Inbox Purchase Line | Operation ID |
| 8 | Company | Buffer IC Inbox Sales Header | Operation ID |
| 9 | Company | Buffer IC Inbox Sales Line | Operation ID |
| 10 | Company | Buffer IC Inbox Transaction | Operation ID |
| 11 | Company | Buffer IC InOut Jnl. Line Dim. | Operation ID |
| 12 | Company | Capacity Ledger Entry | Operation No. |
| 13 | Company | Designer Diagnostic | Operation ID |
| 14 | Company | Gen. Journal Line | DIOT Type of Operation |
| 15 | Company | Gen. Journal Line | DIOT-Type of Operation |
| 16 | Company | IC Incoming Notification | Operation ID |
| 17 | Company | IC Outgoing Notification | Operation ID |
| 18 | Company | Item Journal Line | Operation No. |
| 19 | Company | Planning Routing Line | Expected Operation Cost Amt. |
| 20 | Company | Planning Routing Line | Next Operation No. |
| 21 | Company | Planning Routing Line | Operation No. |
| 22 | Company | Planning Routing Line | Previous Operation No. |
| 23 | Company | Prod. Order Capacity Need | Operation No. |
| 24 | Company | Prod. Order Capacity Need | Operation No. |
| 25 | Company | Prod. Order Line | Expected Operation Cost Amt. |
| 26 | Company | Prod. Order Routing Line | Expected Operation Cost Amt. |
| 27 | Company | Prod. Order Routing Line | Next Operation No. |
| 28 | Company | Prod. Order Routing Line | Operation No. |
| 29 | Company | Prod. Order Routing Line | Previous Operation No. |
| 30 | Company | Prod. Order Routing Personnel | Operation No. |
| 31 | Company | Prod. Order Routing Personnel | Operation No. |
| 32 | Company | Prod. Order Routing Tool | Operation No. |
| 33 | Company | Prod. Order Rtng Comment Line | Operation No. |
| 34 | Company | Prod. Order Rtng Qlty Meas. | Operation No. |
| 35 | Company | Prod. Order Rtng Qlty Meas. | Operation No. |
| 36 | Company | Production Order | Expected Operation Cost Amt. |
| 37 | Company | Purch. Inv. Header | DIOT Type of Operation |
| 38 | Company | Purch. Inv. Header | DIOT-Type of Operation |
| 39 | Company | Purch. Inv. Line | Operation No. |
| 40 | Company | Purch. Rcpt. Line | Operation No. |
| 41 | Company | Purchase Header | DIOT Type of Operation |
| 42 | Company | Purchase Header | DIOT-Type of Operation |
| 43 | Company | Purchase Line | Operation No. |
| 44 | Company | Purchase Line Archive | Operation No. |
| 45 | Company | Requisition Line | Expected Operation Cost Amt. |
| 46 | Company | Requisition Line | Operation No. |
| 47 | Company | Routing Comment Line | Operation No. |
| 48 | Company | Routing Line | Next Operation No. |
| 49 | Company | Routing Line | Operation No. |
| 50 | Company | Routing Line | Previous Operation No. |
| 51 | Company | Routing Personnel | Operation No. |
| 52 | Company | Routing Personnel | Operation No. |
| 53 | Company | Routing Quality Measure | Operation No. |
| 54 | Company | Routing Tool | Operation No. |
| 55 | Company | Shpfy Bulk Operation | Bulk Operation Id |
| 56 | Company | Shpfy Shop | Bulk Operation Webhook Id |
| 57 | Company | Shpfy Shop | Bulk Operation Webhook User Id |
| 58 | Company | VAT Entry | DIOT Type of Operation |
| 59 | Company | VAT Entry | DIOT-Type of Operation |
| 60 | Company | Vendor | DIOT Type of Operation |
| 61 | Company | Vendor | DIOT-Type of Operation |
