| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | 5 | INV_DATE | Billing date for billing index and printout | nvarchar | 8 | 0 | | |
| 2 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | 6 | INV_DATE | Billing date for billing index and printout | nvarchar | 8 | 0 | | |
| 3 | FIKZD_REGINV_IN | Incoming Invoice Registration Journal | 18 | INV_DATE | VAT Invoice Date | nvarchar | 8 | 0 | | |
| 4 | FIKZD_REGINV_OUT | Outgoing Invoice Registration Journal | 17 | INV_DATE | VAT Invoice Date | nvarchar | 8 | 0 | | |
| 5 | ISM_PT_JFRK | Portugal: Digital Signature for Billing Document | 7 | INV_DATE | Signature PT: Invoice/Billing Date | nvarchar | 10 | 0 | | |
| 6 | ISM_PT_JHTFK | Portugal: Digital Signature for M/AM Billing Document | 7 | INV_DATE | Signature PT: Invoice/Billing Date | nvarchar | 10 | 0 | | |
| 7 | ZPRJSUM | Project summary | 14 | INV_DATE | | nvarchar | 8 | 0 | | |
| TOPAccounts Receivable Accounting Process Integration |
| 8 | FDM_INVOICE_MEM | Invoice Information Provided | 9 | INV_DATE | Document Date in Document | nvarchar | 8 | 0 | | |
| TOPCross-Application Components |
| 9 | /OPT/S_INV_HDR | VSS Staging Table: Invoice Header | 8 | INV_DATE | Document Date in Document | nvarchar | 8 | 0 | | |
| TOPDSD Connector |
| 10 | /DSD/ME_INV_HD | DSD CN: Billing Doc. Header Data | 10 | INV_DATE | DSD Connector: date | nvarchar | 8 | 0 | | |
| TOPFunds Management |
| 11 | FMFG_HEAD_INV | Header Data for Improper Invoices | 6 | INV_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| TOPLocalization |
| 12 | IDPL_DP | Poland: Downpayments made and cleared | 8 | INV_DATE | Date on Which Record Was Created | nvarchar | 8 | 0 | | |
| 13 | SIPT_BKPF | Portugal: Digital Signature for Accounting Documents | 9 | INV_DATE | Signature PT: Invoice/Billing Date | nvarchar | 10 | 0 | | |
| 14 | SIPT_RBKP | Portugal: Digital Signature for Self Billing Document | 11 | INV_DATE | Signature PT: Invoice/Billing Date | nvarchar | 10 | 0 | | |
| 15 | SIPT_VBRK | Portugal: Digital Signature for Billing Document | 7 | INV_DATE | Signature PT: Invoice/Billing Date | nvarchar | 10 | 0 | | |
| 16 | VIXCPTSIPT | Digital Signature for Invoices | 10 | INV_DATE | Signature PT: Invoice/Billing Date | nvarchar | 10 | 0 | | |
| TOPUS Prompt Payment Act |
| 17 | FMFG_PPA_INV_HD | PPA invoice header information (reason codes) | 6 | INV_DATE | Document Date in Document | nvarchar | 8 | 0 | | |
