| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FUDT_VDOCBKPF | Verification Document Header | 88 | PSOAK | Reason | nvarchar | 10 | 0 | | |
| 2 | FUDT_VDOCBKPFH | Verification Document Header(History) | 88 | PSOAK | Reason | nvarchar | 10 | 0 | | |
| 3 | GLPOS_C_CT | FI Document: Entry View | 358 | PSOAK | Reason | nvarchar | 10 | 0 | | |
| 4 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 352 | PSOAK | Reason | nvarchar | 10 | 0 | | |
| 5 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 352 | PSOAK | Reason | nvarchar | 10 | 0 | | |
| 6 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 352 | PSOAK | Reason | nvarchar | 10 | 0 | | |
| 7 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 367 | PSOAK | Reason | nvarchar | 10 | 0 | | |
| 8 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 361 | PSOAK | Reason | nvarchar | 10 | 0 | | |
| TOPFinancial Accounting |
| 9 | BKPF | Accounting Document Header | 90 | PSOAK | Reason | nvarchar | 10 | 0 | | |
| 10 | VBKPF | Document Header for Document Parking | 76 | PSOAK | Reason | nvarchar | 10 | 0 | | |
| TOPFunds Management-Specific Postings |
| 11 | PSO12 | Deduction reasons | 2 | PSOAK | Reason | nvarchar | 10 | 0 | | |
| 12 | PSO13 | Deduction Reasons (Texts) | 3 | PSOAK | Reason | nvarchar | 10 | 0 | | |
| 13 | PSOKPF | Recurring Request Document Header | 71 | PSOAK | Reason | nvarchar | 10 | 0 | | |
