| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInvoice Verification |
| 1 | RBDRSEG | Batch IV: Invoice Document Items | 121 | DIFF_AMOUNT | Difference Amount (in Document Currency) | decimal | 13 | 2 | | |
| 2 | RSEG | Document Item: Incoming Invoice | 90 | DIFF_AMOUNT | Difference Amount (in Document Currency) | decimal | 13 | 2 | | |
| TOPLoans Management |
| 3 | VDBOINS | Business Operation Insurance Data | 15 | DIFF_AMOUNT | Difference Amount for Insurance | decimal | 13 | 2 | | |
| TOPTravel Expenses |
| 4 | PTRV_SADD | Trip Statistics - Add. Receipt Data | 29 | DIFF_AMOUNT | Difference Amount | decimal | 10 | 2 | | |
