| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInvoice Verification |
| 1 | RBDRSEG | Batch IV: Invoice Document Items | 89 | LEBRE | Indicator for Service-Based Invoice Verification | nvarchar | 1 | 0 | | |
| TOPPurchasing |
| 2 | EKPO | Purchasing Document Item | 198 | LEBRE | Indicator for Service-Based Invoice Verification | nvarchar | 1 | 0 | | |
| TOPVendor Master |
| 3 | LFM1 | Vendor master record purchasing organization data | 49 | LEBRE | Indicator for Service-Based Invoice Verification | nvarchar | 1 | 0 | | |
| 4 | LFM2 | Vendor Master Record: Purchasing Data | 43 | LEBRE | Indicator for Service-Based Invoice Verification | nvarchar | 1 | 0 | | |
