| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BBP_RBKP | Document Header: Invoice Receipt | 47 | MAKZN | Manually accepted net difference amount | decimal | 13 | 2 | | |
| TOPInvoice Verification |
| 2 | RBKP | Document Header: Invoice Receipt | 47 | MAKZN | Manually accepted net difference amount | decimal | 13 | 2 | | |
| 3 | RBKPB | Invoice Document Header (Batch Invoice Verification) | 45 | MAKZN | Obsolete: man.-accepted net invoice diff. amount: do NOT use | decimal | 13 | 2 | | |
| TOPVendor Evaluation |
| 4 | ABS_IV_KEYFIG_HD | Absolute Key Figures at Header Level | 5 | MAKZN | Manually accepted net difference amount | decimal | 13 | 2 | | |
