| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FUDT_VDOCBSEZ | Item Additional Information of Verification Doc | 27 | EGMLD | Reporting Country for Delivery of Goods within the EU | nvarchar | 3 | 0 | | |
| 2 | FUDT_VDOCBSEZH | Item Additional Information of Verification Doc(History) | 27 | EGMLD | Reporting Country for Delivery of Goods within the EU | nvarchar | 3 | 0 | | |
| TOPFinancial Accounting |
| 3 | VBSEGD | Document Segment for Customer Document Parking | 95 | EGMLD | Reporting Country for Delivery of Goods within the EU | nvarchar | 3 | 0 | | |
| 4 | VBSEGK | Document Segment for Vendor Document Parking | 107 | EGMLD | Reporting Country for Delivery of Goods within the EU | nvarchar | 3 | 0 | | |
| TOPFunds Management-Specific Postings |
| 5 | PSOSEGD | Document Segment: Recurring Request, Customer | 96 | EGMLD | Reporting Country for Delivery of Goods within the EU | nvarchar | 3 | 0 | | |
| TOPInformation System |
| 6 | DKKOP | Balance Audit Trail | 63 | EGMLD | Reporting Country for Delivery of Goods within the EU | nvarchar | 3 | 0 | | |
| 7 | DSKOP | Balance Audit Trail | 75 | EGMLD | Reporting Country for Delivery of Goods within the EU | nvarchar | 3 | 0 | | |
| TOPInvoice Verification |
| 8 | RBKP | Document Header: Invoice Receipt | 73 | EGMLD | Reporting Country for Delivery of Goods within the EU | nvarchar | 3 | 0 | | |
