| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | 44 | DISCOUNT_DATE | SAFT : Discount Agreement Date | nvarchar | 8 | 0 | | |
| 2 | FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | 53 | DISCOUNT_DATE | SAFT : Discount Agreement Date | nvarchar | 8 | 0 | | |
| 3 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | 50 | DISCOUNT_DATE | SAFT : Discount Agreement Date | nvarchar | 8 | 0 | | |
| TOPAccounts Receivable Accounting Process Integration |
| 4 | FDM_INVOICE_MEM | Invoice Information Provided | 12 | DISCOUNT_DATE | Due Date for Cash Discount 1 | nvarchar | 8 | 0 | | |
