| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCustomer Master |
| 1 | KNA1 | General Data in Customer Master | 179 | PSOIS | Subledger acct preprocessing procedure | nvarchar | 20 | 0 | | |
| TOPFinancial Accounting |
| 2 | LFA1 | Vendor Master (General Section) | 128 | PSOIS | Subledger acct preprocessing procedure | nvarchar | 20 | 0 | | |
| TOPFunds Management-Specific Postings |
| 3 | FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | 3 | PSOIS | Subledger acct preprocessing procedure | nvarchar | 20 | 0 | | |
| 4 | FMPSOISK | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type | 3 | PSOIS | Subledger acct preprocessing procedure | nvarchar | 20 | 0 | | |
