| 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 | 55 | ITEM_AMOUNT | Amount in document currency | decimal | 23 | 4 | | |
| 2 | /OPT/AT_LBA_LOG | Approval History for Level Based Approvals | 56 | ITEM_AMOUNT | Amount in document currency | decimal | 23 | 4 | | |
| 3 | /ORS/INV_ADD | Invoice Add | 6 | ITEM_AMOUNT | Amount in document currency | decimal | 23 | 4 | | |
| TOPBasis Components |
| 4 | /XFT/INV_Q_1 | Invoice receipt queue: Items | 13 | ITEM_AMOUNT | Amount in document currency | decimal | 23 | 4 | | |
| 5 | /XFT/INV_Q_10 | Material data | 9 | ITEM_AMOUNT | Amount in document currency | decimal | 23 | 4 | | |
| 6 | /XFT/INV_Q_10_S | Material data | 9 | ITEM_AMOUNT | Amount in document currency | decimal | 23 | 4 | | |
| 7 | /XFT/INV_Q_11 | Account assignment data | 9 | ITEM_AMOUNT | Currency amount in BAPI interfaces | decimal | 23 | 4 | | |
| 8 | /XFT/INV_Q_11_S | Account assignment data | 9 | ITEM_AMOUNT | Currency amount in BAPI interfaces | decimal | 23 | 4 | | |
| 9 | /XFT/INV_Q_1_S | Invoice receipt queue: Items | 13 | ITEM_AMOUNT | Amount in document currency | decimal | 23 | 4 | | |
