| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BSEG | Accounting Document Segment | 8 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 2 | BSSEG | Accounting Document Segment | 8 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 3 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 8 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 4 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 8 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 5 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 8 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 6 | GLPOS_C_CT | FI Document: Entry View | 49 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 7 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 49 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 8 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 49 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 9 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 49 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 10 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 49 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 11 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 49 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| TOPAccounting Interface |
| 12 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 288 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 13 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 288 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| TOPAutomatic Payments |
| 14 | PAYRQ | Payment Requests | 138 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| TOPData Retention Tool |
| 15 | TXW_S_BSEG | Retrieve BSEG from archive | 116 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| TOPFunds Management-Specific Postings |
| 16 | PAYRC | Additional Header Data for Recovery Order | 42 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| TOPGeneral Ledger Accounting |
| 17 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 101 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| TOPInformation System |
| 18 | DKKOP | Balance Audit Trail | 43 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 19 | DKOKP | Open Item Account Balance Audit Trail | 19 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| 20 | DSKOP | Balance Audit Trail | 48 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| TOPLocalization |
| 21 | J_1IEWTCHLN | Table for Internal and external Challan nos-EWT India. | 11 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| TOPReal Estate Management |
| 22 | VIAKBSEG | Document Line Item from SCS for Interface | 134 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 23 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 10 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | |
