| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FUDT_VDOCBSEZ | Item Additional Information of Verification Doc | 51 | NOTAXCORR | Do Not Consider Item in Input Tax Correction | nvarchar | 1 | 0 | | |
| 2 | FUDT_VDOCBSEZH | Item Additional Information of Verification Doc(History) | 51 | NOTAXCORR | Do Not Consider Item in Input Tax Correction | nvarchar | 1 | 0 | | |
| TOPAccounting Interface |
| 3 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 431 | NOTAXCORR | Do Not Consider Item in Input Tax Correction | nvarchar | 1 | 0 | | |
| 4 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 431 | NOTAXCORR | Do Not Consider Item in Input Tax Correction | nvarchar | 1 | 0 | | |
| TOPExternal Services |
| 5 | ESKN | Account Assignment in Service Package | 65 | NOTAXCORR | Do Not Consider Item in Input Tax Correction | nvarchar | 1 | 0 | | |
| TOPFlexible Real Estate Management |
| 6 | TIVCACCSET | Basic Settings per Company Code | 52 | NOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | nvarchar | 1 | 0 | | |
| TOPInput Tax Treatment |
| 7 | VIITTAXDSBASE | Tax Document Item to Be Broken Down (VIITTAXDSBASE) | 32 | NOTAXCORR | Do Not Consider Item in Input Tax Correction | nvarchar | 1 | 0 | | |
| TOPPurchasing |
| 8 | EBKN | Purchase Requisition Account Assignment | 69 | NOTAXCORR | Do Not Consider Item in Input Tax Correction | nvarchar | 1 | 0 | | |
| 9 | EKKN | Account Assignment in Purchasing Document | 79 | NOTAXCORR | Do Not Consider Item in Input Tax Correction | nvarchar | 1 | 0 | | |
| TOPService Charge Settlement |
| 10 | VISCSU | Settlement unit | 27 | NOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | nvarchar | 1 | 0 | | |
