| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | 28 | FWBTR | Gross Amount in Document Currency | decimal | 15 | 2 | | |
| 2 | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | 27 | FWBTR | Gross Amount in Document Currency | decimal | 15 | 2 | | |
| 3 | J_3RF_RGTORG_IN | Incoming Journal of Acceptance Documents | 16 | FWBTR | Gross Amount in Document Currency | decimal | 17 | 2 | | |
| 4 | J_3RF_RGTORG_OUT | Outgoing Journal of Acceptance Documents | 16 | FWBTR | Gross Amount in Document Currency | decimal | 17 | 2 | | |
| TOPBasic Functions |
| 5 | FEBEP | Electronic Bank Statement Line Items | 22 | FWBTR | Foreign currency amount (different from account cuurency) | decimal | 13 | 2 | | |
| TOPContract Accounts Receivable and Payable |
| 6 | FKKBEP | Electronic Bank Statement Line Items | 22 | FWBTR | Foreign currency amount (different from account cuurency) | decimal | 13 | 2 | | |
| TOPFinancial Accounting |
| 7 | DEFTAX_ITEM | Data for Deferred Taxes | 18 | FWBTR | Gross Amount in Document Currency | decimal | 15 | 2 | | |
| TOPLoans Management |
| 8 | TSZE1 | Sales data for acct statements | 8 | FWBTR | Amount in document currency | decimal | 13 | 2 | | |
| TOPLocalization |
| 9 | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | 22 | FWBTR | Gross Amount in Document Currency | decimal | 15 | 2 | | |
