| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000187000 | PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item) | 15 | KDATE | | nvarchar | 8 | 0 | | |
| 2 | /BIC/B0000188000 | PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header) | 17 | KDATE | | nvarchar | 8 | 0 | | |
| 3 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 15 | KDATE | | nvarchar | 8 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 4 | DFKKSUMG | Control Information for G/L Corrections | 3 | KDATE | Date of the adjustment record | nvarchar | 8 | 0 | | |
| 5 | DFKKSUMR | Control details for posting total adjustments | 3 | KDATE | Date of the adjustment record | nvarchar | 8 | 0 | | |
| TOPPerishables Procurement |
| 6 | FIP_D_CONTR | Contract Data | 9 | KDATE | Valid To Date | nvarchar | 8 | 0 | | |
| TOPPurchasing |
| 7 | EKKO | Purchasing Document Header | 28 | KDATE | End of Validity Period | nvarchar | 8 | 0 | | |
