| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 170 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| 2 | BSEG | Accounting Document Segment | 325 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| 3 | BSID_BAK | Accounting: Secondary Index for Customers | 170 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| 4 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 314 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| 5 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 314 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| 6 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 314 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| 7 | GLPOS_C_CT | FI Document: Entry View | 352 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| 8 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 346 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| 9 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 346 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| 10 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 346 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| 11 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 361 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| 12 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 355 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| TOPFinancial Accounting |
| 13 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 170 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
| 14 | BSID | Accounting: Secondary Index for Customers | 170 | PAYS_PROV | Payment Service Provider | nvarchar | 4 | 0 | | |
