| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAccounting Interface |
| 1 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 355 | CO_KAKDA | Account Assignment Type: Sales Order | nvarchar | 1 | 0 | | |
| 2 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 355 | CO_KAKDA | Account Assignment Type: Sales Order | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 3 | ACCTIT | Compressed Data from FI/CO Document | 116 | CO_KAKDA | Account Assignment Type: Sales Order | nvarchar | 1 | 0 | | |
| TOPInventory Management |
| 4 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | 109 | CO_KAKDA | Account Assignment Type: Sales Order | nvarchar | 1 | 0 | | |
| 5 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | 109 | CO_KAKDA | Account Assignment Type: Sales Order | nvarchar | 1 | 0 | | |
