| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BSEG | Accounting Document Segment | 338 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
| 2 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 325 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
| 3 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 325 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
| 4 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 325 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
| 5 | GLPOS_C_CT | FI Document: Entry View | 337 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
| 6 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 331 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
| 7 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 331 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
| 8 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 331 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
| 9 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 346 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
| 10 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 340 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 11 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 150 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 12 | IVEXT | Enhancement Fields for Incoming Invoice | 8 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
| TOPPurchasing |
| 13 | POEXT | Enhancement Fields for Purchase Order | 11 | FASTPAY | PPA Fast Pay Indicator | nvarchar | 1 | 0 | | |
