| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BBP_PDIGP | Business Transaction Item-Purchasing Information | 66 | DCIND | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
| TOPBasic Functions |
| 2 | T854S | Selected FS items | 4 | DCIND | Debit/Credit/* indicator | nvarchar | 1 | 0 | | |
| TOPBelgium |
| 3 | T5BSB1 | HR-Belgium: Social Balance SAP Code Attributes | 9 | DCIND | Decimals Used | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 4 | DFKKORDTYP | Request Category | 4 | DCIND | Plus/Minus Sign of Generated Document | nvarchar | 1 | 0 | | |
| TOPFinancial Services Localization |
| 5 | /GSINS/SR_C_BAL | Custimizing for Accounts in Balance ETL | 4 | DCIND | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
| TOPService Station Retailing |
| 6 | OIRADBT | Document base table | 23 | DCIND | Debit/Credit indicator | nvarchar | 1 | 0 | | |
| 7 | OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) | 48 | DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | nvarchar | 1 | 0 | | |
| 8 | OIREUPLPXXXX | SSR PC: DTF table for item information | 17 | DCIND | SSR PC: DTF Debit/credit item indicator for a PC transaction | nvarchar | 1 | 0 | | |
