| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BBP_RBKP | Document Header: Invoice Receipt | 49 | LIEFFN | Vendor error (exclusive of tax) | decimal | 13 | 2 | | |
| TOPInvoice Verification |
| 2 | RBDRSEG | Batch IV: Invoice Document Items | 93 | LIEFFN | Vendor error (exclusive of tax) | decimal | 13 | 2 | | |
| 3 | RBKP | Document Header: Invoice Receipt | 49 | LIEFFN | Vendor error (exclusive of tax) | decimal | 13 | 2 | | |
| 4 | RBKPB | Invoice Document Header (Batch Invoice Verification) | 83 | LIEFFN | Obsolete: amount with +/- sign - do NOT use | decimal | 13 | 2 | | |
| 5 | RBVDMAT | Invoice Verification - Aggregation Data, Material | 15 | LIEFFN | Vendor error (exclusive of tax) | decimal | 13 | 2 | | |
| TOPVendor Evaluation |
| 6 | ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | 16 | LIEFFN | Vendor error (exclusive of tax) | decimal | 13 | 2 | | |
