| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /ARBA/AN_ISUINV | Temp table for BTE ISU | 11 | AMT_DOCCUR | Amount in document currency | decimal | 23 | 4 | | |
| 2 | /ARBA/INVSTATUPD | Temp table for BTE ISU | 8 | AMT_DOCCUR | Amount in document currency | decimal | 23 | 4 | | |
| TOPAccounts Receivable Accounting Process Integration |
| 3 | FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | 17 | AMT_DOCCUR | Amount in document currency | decimal | 23 | 4 | | |
| TOPDown Payment Chains |
| 4 | /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | 13 | AMT_DOCCUR | Amount in document currency | decimal | 13 | 2 | | |
| 5 | /SAPPCE/TDPC22 | Down Payment Chain: Document Segment Currencies | 9 | AMT_DOCCUR | Amount in document currency | decimal | 23 | 4 | | |
| TOPDSD Connector |
| 6 | /DSD/ME_OPIM_HD | DSD CN: Open Items header data | 9 | AMT_DOCCUR | DSD Connector: Amount in Document Currency | decimal | 23 | 4 | | |
