| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FUDT_VDOCBKPF | Verification Document Header | 95 | PSOZL | Actual posting | nvarchar | 1 | 0 | | |
| 2 | FUDT_VDOCBKPFH | Verification Document Header(History) | 95 | PSOZL | Actual posting | nvarchar | 1 | 0 | | |
| 3 | GLPOS_C_CT | FI Document: Entry View | 366 | PSOZL | Actual posting | nvarchar | 1 | 0 | | |
| 4 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 360 | PSOZL | Actual posting | nvarchar | 1 | 0 | | |
| 5 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 360 | PSOZL | Actual posting | nvarchar | 1 | 0 | | |
| 6 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 360 | PSOZL | Actual posting | nvarchar | 1 | 0 | | |
| 7 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 375 | PSOZL | Actual posting | nvarchar | 1 | 0 | | |
| 8 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 369 | PSOZL | Actual posting | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 9 | ACCTIT | Compressed Data from FI/CO Document | 167 | PSOZL | Checkbox | nvarchar | 1 | 0 | | |
| 10 | BKPF | Accounting Document Header | 97 | PSOZL | Actual posting | nvarchar | 1 | 0 | | |
| TOPFunds Management |
| 11 | FMRC_BKPF | Reconciliation of Headers from FI | 8 | PSOZL | Actual posting | nvarchar | 1 | 0 | | |
| TOPFunds Management-Specific Postings |
| 12 | PSOKPF | Recurring Request Document Header | 78 | PSOZL | Actual posting | nvarchar | 1 | 0 | | |
