| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPIntercompany Data Exchange |
| 1 | TINV_INV_EXTID | Bill Document: External Identification Characteristics | 5 | INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | nvarchar | 8 | 0 | | |
| 2 | TINV_INV_LINE_A | Payment Advice Line | 3 | INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | nvarchar | 8 | 0 | | |
| 3 | TINV_INV_LINE_B | Bill Line with Posting Information | 3 | INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | nvarchar | 8 | 0 | | |
| 4 | TINV_INV_LINE_I | Bill Line Item with Information (Not Relevant to Posting) | 3 | INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | nvarchar | 8 | 0 | | |
| 5 | TINV_INV_LOGLINE | Log Table ZEILE for Bill Receipt Processing | 4 | INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | nvarchar | 8 | 0 | | |
| 6 | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | 4 | INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | nvarchar | 8 | 0 | | |
| 7 | TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines | 3 | INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | nvarchar | 8 | 0 | | |
| 8 | TINV_TRANSF_HST | Reversal: Historical TINV_INV_TRANSF Entries | 5 | INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | nvarchar | 8 | 0 | | |
| 9 | TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | 4 | INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | nvarchar | 8 | 0 | | |
