| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FUDT_VDOCBSEZ | Item Additional Information of Verification Doc | 50 | DATEOFSERVICE | Date of Service | nvarchar | 8 | 0 | | |
| 2 | FUDT_VDOCBSEZH | Item Additional Information of Verification Doc(History) | 50 | DATEOFSERVICE | Date of Service | nvarchar | 8 | 0 | | |
| 3 | VIYCEXPITEM | Expense Items | 40 | DATEOFSERVICE | Date of Service | nvarchar | 8 | 0 | | |
| TOPAccounting Interface |
| 4 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 430 | DATEOFSERVICE | Date of Service | nvarchar | 8 | 0 | | |
| 5 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 430 | DATEOFSERVICE | Date of Service | nvarchar | 8 | 0 | | |
| TOPExternal Services |
| 6 | ESKN | Account Assignment in Service Package | 64 | DATEOFSERVICE | Date of Service | nvarchar | 8 | 0 | | |
| TOPInput Tax Treatment |
| 7 | VIITTAXDSBASE | Tax Document Item to Be Broken Down (VIITTAXDSBASE) | 29 | DATEOFSERVICE | Date of Service | nvarchar | 8 | 0 | | |
| TOPPurchasing |
| 8 | EBKN | Purchase Requisition Account Assignment | 68 | DATEOFSERVICE | Date of Service | nvarchar | 8 | 0 | | |
| 9 | EKKN | Account Assignment in Purchasing Document | 78 | DATEOFSERVICE | Date of Service | nvarchar | 8 | 0 | | |
