| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BSEG | Accounting Document Segment | 339 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | nvarchar | 1 | 0 | | |
| 2 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 326 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | nvarchar | 1 | 0 | | |
| 3 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 326 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | nvarchar | 1 | 0 | | |
| 4 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 326 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | nvarchar | 1 | 0 | | |
| 5 | GLPOS_C_CT | FI Document: Entry View | 345 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | nvarchar | 1 | 0 | | |
| 6 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 339 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | nvarchar | 1 | 0 | | |
| 7 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 339 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | nvarchar | 1 | 0 | | |
| 8 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 339 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | nvarchar | 1 | 0 | | |
| 9 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 354 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | nvarchar | 1 | 0 | | |
| 10 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 348 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | nvarchar | 1 | 0 | | |
