| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKSAFTINV_I | SAF-T Source Document: Item | 22 | CREDIT_AMT | Value field 13(25) characters with 2 decimal places | decimal | 25 | 2 | | |
| 2 | DFKKSAFTPAY_I | SAF-T Payment Source Document: Item | 11 | CREDIT_AMT | Value field 13(25) characters with 2 decimal places | decimal | 25 | 2 | | |
| TOPCollections Management |
| 3 | UDM_WL_ITEM | Worklist Item | 28 | CREDIT_AMT | Total of All Credits of Business Partner in Segment | decimal | 15 | 2 | | |
| TOPLocalization |
| 4 | BEL_JOURNAL | Belgium : Sales/Purchase Journal Period Balances | 6 | CREDIT_AMT | Amount in Local Currency | decimal | 13 | 2 | | |
| TOPRoyalty Reporting |
| 5 | OIUREP_MRT_CRED | MMS-2014: Credits Against Monthly Report | 7 | CREDIT_AMT | MMS-2014: Credits Amount Taken Against Monthly Report | decimal | 15 | 2 | | |
| TOPValuation |
| 6 | OIURV_DOC_OOBJE | Out Of Balance JEs | 24 | CREDIT_AMT | Local amount | decimal | 11 | 2 | | |
| 7 | OIURV_DUAL_JEBR | Dual Accounting JE Backout / Rebook | 22 | CREDIT_AMT | Local amount | decimal | 11 | 2 | | |
