| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKSAFTINV_H | SAF-T Source Document: Header | 20 | INVOICE_DATE | Portugal: SAF-T date | nvarchar | 10 | 0 | | |
| TOPFinancial Supply Chain Management |
| 2 | EDX_INBOUND | EDX: Inbound Messages (Processed Messages) | 6 | INVOICE_DATE | EDX: Invoice Date | nvarchar | 8 | 0 | | |
| TOPIntercompany Data Exchange |
| 3 | TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document | 8 | INVOICE_DATE | Bill/Payment Advice Note Date | nvarchar | 8 | 0 | | |
| 4 | TINV_INV_DOC | Billing Doc. Data | 9 | INVOICE_DATE | Bill/Payment Advice Note Date | nvarchar | 8 | 0 | | |
| 5 | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | 6 | INVOICE_DATE | Bill/Payment Advice Note Date | nvarchar | 8 | 0 | | |
| 6 | TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | 6 | INVOICE_DATE | Bill/Payment Advice Note Date | nvarchar | 8 | 0 | | |
| TOPSAP NetWeaver Mobile - Use subcomponents |
| 7 | MEREP_TINVOICE | MI Testtool - Invoice | 4 | INVOICE_DATE | Date | nvarchar | 8 | 0 | | |
