| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 24 | NETDT | | nvarchar | 8 | 0 | | |
| 2 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 24 | NETDT | | nvarchar | 8 | 0 | | |
| 3 | /CCEE/SIFI_UMSIT | Tax items applied for decrease/increase of input VAT | 18 | NETDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
| 4 | GLPOS_C_CT | FI Document: Entry View | 327 | NETDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
| 5 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 385 | NETDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
| 6 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 385 | NETDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
| 7 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 336 | NETDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
| 8 | INTITFX | Fixed Interest Amounts per Invoice | 30 | NETDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
| TOPInformation System |
| 9 | DKKOP | Balance Audit Trail | 46 | NETDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
| 10 | DKOKP | Open Item Account Balance Audit Trail | 50 | NETDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
| 11 | DSKOP | Balance Audit Trail | 49 | NETDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
| TOPLocalization |
| 12 | ISJPINVSUMHD | Invoice Summary Header | 11 | NETDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
| 13 | ISJPINVSUMIT | Line items for invoice summary | 13 | NETDT | Due Date for Net Payment | nvarchar | 8 | 0 | | |
