| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKSAFTINV_I | SAF-T Source Document: Item | 9 | ORG_ON | Portugal: SAF-T Orginating order number | nvarchar | 60 | 0 | | |
| 2 | DFKKSAFTPAY_I | SAF-T Payment Source Document: Item | 7 | ORG_ON | Portugal: SAF-T Orginating order number | nvarchar | 60 | 0 | | |
| 3 | DFKKSAFTPAY_ORIG | SAF-T Payment Source Document: Item | 9 | ORG_ON | Portugal: SAF-T Orginating order number | nvarchar | 60 | 0 | | |
| 4 | FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | 11 | ORG_ON | SAFT PT : Originating ON | nvarchar | 30 | 0 | | |
| 5 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | 8 | ORG_ON | SAFT PT : Originating ON | nvarchar | 30 | 0 | | |
| TOPCollaboration Folders |
| 6 | CFX_BP_SET | Global Settings of Organization in cFolders | 3 | ORG_ON | Switch on Integration of Organization | nvarchar | 1 | 0 | | |
