| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 79 | ASKTO | | decimal | 15 | 0 | | |
| 2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 79 | ASKTO | | decimal | 15 | 0 | | |
| 3 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 93 | ASKTO | | decimal | 15 | 0 | | |
| TOPLocalization |
| 4 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 96 | ASKTO | Current Cash Disc. Amount in Document Currency with +/- Sign | decimal | 13 | 2 | | |
| 5 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 95 | ASKTO | Current Cash Discount Amount in Document Currency | decimal | 15 | 2 | | |
| 6 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 95 | ASKTO | Current Cash Discount Amount in Document Currency | decimal | 15 | 2 | | |
| 7 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 95 | ASKTO | Current Cash Discount Amount in Document Currency | decimal | 15 | 2 | | |
