| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FUDT_VDOCBKPF | Verification Document Header | 107 | OFFSET_STATUS | Treasury Offset Status | nvarchar | 2 | 0 | | |
| 2 | FUDT_VDOCBKPFH | Verification Document Header(History) | 107 | OFFSET_STATUS | Treasury Offset Status | nvarchar | 2 | 0 | | |
| 3 | GLPOS_C_CT | FI Document: Entry View | 351 | OFFSET_STATUS | Treasury Offset Status | nvarchar | 2 | 0 | | |
| 4 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 345 | OFFSET_STATUS | Treasury Offset Status | nvarchar | 2 | 0 | | |
| 5 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 345 | OFFSET_STATUS | Treasury Offset Status | nvarchar | 2 | 0 | | |
| 6 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 345 | OFFSET_STATUS | Treasury Offset Status | nvarchar | 2 | 0 | | |
| 7 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 360 | OFFSET_STATUS | Treasury Offset Status | nvarchar | 2 | 0 | | |
| 8 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 354 | OFFSET_STATUS | Treasury Offset Status | nvarchar | 2 | 0 | | |
| TOPFinancial Accounting |
| 9 | BKPF | Accounting Document Header | 109 | OFFSET_STATUS | Treasury Offset Status | nvarchar | 2 | 0 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 10 | DFKKINVDOC_O | Offsetting Items of Invoicing Document | 8 | OFFSET_STATUS | Status of Offsetting Processing | nvarchar | 1 | 0 | | |
