| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | J_1UF_TP_BSEGCOR | Items of Corrective documents | 28 | POSNR_SD | Billing item | nvarchar | 6 | 0 | | |
| 2 | J_1UF_TP_BSEGORI | Items of Original documents | 28 | POSNR_SD | Billing item | nvarchar | 6 | 0 | | |
| 3 | J_1UF_TP_RESOPR | Information of Notification. Operations | 49 | POSNR_SD | Billing item | nvarchar | 6 | 0 | | |
| 4 | J_3RF_TP_BSEGCOR | Items of Corrective documents | 26 | POSNR_SD | Billing item | nvarchar | 6 | 0 | | |
| 5 | J_3RF_TP_BSEGORI | Items of Original documents | 26 | POSNR_SD | Billing item | nvarchar | 6 | 0 | | |
| 6 | J_3RF_TP_LIST1B | Information of Notification. List 1B | 36 | POSNR_SD | Billing item | nvarchar | 6 | 0 | | |
| TOPAccounting Interface |
| 7 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 239 | POSNR_SD | Item number of the SD document | nvarchar | 6 | 0 | | |
| 8 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 239 | POSNR_SD | Item number of the SD document | nvarchar | 6 | 0 | | |
| TOPFinancial Accounting |
| 9 | ACCTIT | Compressed Data from FI/CO Document | 165 | POSNR_SD | Item number of the SD document | nvarchar | 6 | 0 | | |
| TOPMaterials Management |
| 10 | J_1GVL_ML | Material Ledger | 103 | POSNR_SD | Item number of the SD document | nvarchar | 6 | 0 | | |
