| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | 49 | PAYMENTDATE | Posting date of the payment document | nvarchar | 8 | 0 | | |
| 2 | FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | 57 | PAYMENTDATE | Posting date of the payment document | nvarchar | 8 | 0 | | |
| 3 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | 54 | PAYMENTDATE | Posting date of the payment document | nvarchar | 8 | 0 | | |
| TOPBatch-Oriented Parallel Processing of Mass Data |
| 4 | BANK_PPDEMOPARAM | Mass Run Parameters for Demonstration | 5 | PAYMENTDATE | System Date | nvarchar | 8 | 0 | | |
| TOPIntercompany Data Exchange |
| 5 | TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document | 14 | PAYMENTDATE | Payment Date | nvarchar | 8 | 0 | | |
| 6 | TINV_INV_DOC | Billing Doc. Data | 15 | PAYMENTDATE | Payment Date | nvarchar | 8 | 0 | | |
| 7 | TINV_INV_LINE_A | Payment Advice Line | 13 | PAYMENTDATE | Payment Date | nvarchar | 8 | 0 | | |
