| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/AT_APPR_HIS | Approval History for Level Based Approvals | 21 | INVOICE_DOC_ITEM | Document Item in Invoice Document | nvarchar | 6 | 0 | | |
| 2 | /OPT/AT_LBA_LOG | Approval History for Level Based Approvals | 22 | INVOICE_DOC_ITEM | Document Item in Invoice Document | nvarchar | 6 | 0 | | |
| 3 | /ORS/INV_ADD | Invoice Add | 4 | INVOICE_DOC_ITEM | Document Item in Invoice Document | nvarchar | 6 | 0 | | |
| TOPBasis Components |
| 4 | /XFT/INV_Q_1 | Invoice receipt queue: Items | 4 | INVOICE_DOC_ITEM | Item Number in Invoice Document | nvarchar | 6 | 0 | | |
| 5 | /XFT/INV_Q_10 | Material data | 4 | INVOICE_DOC_ITEM | Item Number in Invoice Document | nvarchar | 6 | 0 | | |
| 6 | /XFT/INV_Q_10_S | Material data | 4 | INVOICE_DOC_ITEM | Item Number in Invoice Document | nvarchar | 6 | 0 | | |
| 7 | /XFT/INV_Q_11 | Account assignment data | 4 | INVOICE_DOC_ITEM | Item Number in Invoice Document | nvarchar | 6 | 0 | | |
| 8 | /XFT/INV_Q_11_S | Account assignment data | 4 | INVOICE_DOC_ITEM | Item Number in Invoice Document | nvarchar | 6 | 0 | | |
| 9 | /XFT/INV_Q_1_S | Invoice receipt queue: Items | 4 | INVOICE_DOC_ITEM | Item Number in Invoice Document | nvarchar | 6 | 0 | | |
