| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 25 | FAEDT | | nvarchar | 8 | 0 | | |
| 2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 25 | FAEDT | | nvarchar | 8 | 0 | | |
| 3 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 30 | FAEDT | | nvarchar | 8 | 0 | | |
| 4 | /CCEE/SIFIPOBOTI | ePoboti: Obligatory manysided reconciliation - XML output | 28 | FAEDT | Net Due Date | nvarchar | 8 | 0 | | |
| 5 | MHND | Dunning Data | 23 | FAEDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
| TOPBasic Functions |
| 6 | KNKKF1 | Credit Management: FI Status Data | 15 | FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | nvarchar | 8 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 7 | DPAYP | Payment program - data on paid item | 27 | FAEDT | Due Date of Payment | nvarchar | 8 | 0 | | |
| TOPInformation System |
| 8 | BWPOS | Valuations for Open Items | 24 | FAEDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
| TOPLocalization |
| 9 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 33 | FAEDT | Net Due Date | nvarchar | 8 | 0 | | |
| 10 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 33 | FAEDT | Net Due Date | nvarchar | 8 | 0 | | |
| 11 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 33 | FAEDT | Net Due Date | nvarchar | 8 | 0 | | |
| 12 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 33 | FAEDT | Net Due Date | nvarchar | 8 | 0 | | |
