| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 60 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 2 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 90 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 3 | BSEG | Accounting Document Segment | 150 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 4 | BSID_BAK | Accounting: Secondary Index for Customers | 60 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 5 | BSIK_BAK | Accounting: Secondary index for vendors | 90 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 6 | BSSEG | Accounting Document Segment | 139 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 7 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 139 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 8 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 139 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 9 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 139 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 10 | GLPOS_C_CT | FI Document: Entry View | 41 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 11 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 41 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 12 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 41 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 13 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 41 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 14 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 41 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 15 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 41 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| TOPCross-Application Components |
| 16 | BBSID | Accounting: Secondary index for customers | 60 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| TOPFinancial Accounting |
| 17 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 60 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 18 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 90 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 19 | BSID | Accounting: Secondary Index for Customers | 60 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 20 | BSIK | Accounting: Secondary Index for Vendors | 90 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| 21 | VBSEGD | Document Segment for Customer Document Parking | 93 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| TOPFunds Management-Specific Postings |
| 22 | PSOSEGD | Document Segment: Recurring Request, Customer | 94 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 23 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 141 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | nvarchar | 4 | 0 | | |
