| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/VIM_1REVISN | Revision Numbers / Dates for Russion Invoices | 8 | BELNR_REV | Character Field Length = 10 | nvarchar | 10 | 0 | | |
| 2 | IDHU_DOWNP_LOG | Log Table for Down Payment Recalculation VAT Amount | 9 | BELNR_REV | Accounting Document Number | nvarchar | 10 | 0 | | |
| 3 | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | 16 | BELNR_REV | Number of Revised VAT Invoice | nvarchar | 10 | 0 | | |
| 4 | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | 11 | BELNR_REV | Number of Revised VAT Invoice | nvarchar | 10 | 0 | | |
| TOPAlternative Valuation Run |
| 5 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 68 | BELNR_REV | Document Number of a Closing Document for Cumulation | nvarchar | 10 | 0 | | |
| TOPDistribution of Usage Variances |
| 6 | CKMLDUVACTCO | Distribution Acty Differences: Diff. Per Acct Assgnmt object | 27 | BELNR_REV | Reversal Document Number of Activities Entry | nvarchar | 10 | 0 | | |
| TOPLocalization |
| 7 | VIXCFRSRULOG | Log of SRU Postings | 11 | BELNR_REV | Reversal Document Number | nvarchar | 10 | 0 | | |
