| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accounting Engine | ||||||||||
| 1 | FINACITCRV | Line Items in Cost and Revenue Journal | 45 | FIN_QTYVAL | Valuation Quantity | decimal | 23 | 3 | ||
| 2 | FINACITFXA | Line Item in Asset Journal | 39 | FIN_QTYVAL | Valuation Quantity | decimal | 23 | 3 | ||
| 3 | FINACITGRI | Line Items in the GR/IR Journal | 39 | FIN_QTYVAL | Valuation Quantity | decimal | 23 | 3 | ||
| 4 | FINACITINV | Line Items in the Material Inventory Journal | 41 | FIN_QTYVAL | Valuation Quantity | decimal | 23 | 3 | ||
| 5 | FINACITWIP | Line Items in the WIP Journal | 45 | FIN_QTYVAL | Valuation Quantity | decimal | 23 | 3 | ||
| Inventory Accounting | ||||||||||
| 6 | FAIBSV01 | Incoming/Outgoing Invoices | 31 | FIN_QTYVAL | Valuation Quantity | decimal | 23 | 3 | ||
| 7 | FAIBSV02 | Valuated Receipts | 28 | FIN_QTYVAL | Valuation Quantity | decimal | 23 | 3 | ||
| 8 | FAIBSV03 | Logistical Goods Movements | 14 | FIN_QTYVAL | Valuation Quantity | decimal | 23 | 3 | ||
| 9 | UAINVDEBCRI | Document Item for Revaluation Through Material Debit/Credit | 10 | FIN_QTYVAL | Valuation Quantity | decimal | 23 | 3 | ||
| 10 | UAINVREVALI | Document Item for Inventory Price Change and Revaluation | 11 | FIN_QTYVAL | Valuation Quantity | decimal | 23 | 3 | ||