| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 119 | PYCUR | | nvarchar | 5 | 0 | | |
| 2 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 149 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 3 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 145 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 4 | BSEG | Accounting Document Segment | 292 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 5 | BSID_BAK | Accounting: Secondary Index for Customers | 149 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 6 | BSIK_BAK | Accounting: Secondary index for vendors | 145 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 7 | BSSEG | Accounting Document Segment | 281 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 8 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 281 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 9 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 281 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 10 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 281 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 11 | GLPOS_C_CT | FI Document: Entry View | 204 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 12 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 204 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 13 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 204 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 14 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 204 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 15 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 209 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 16 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 209 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| TOPAccounting Interface |
| 17 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 84 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 18 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 84 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| TOPBasic Functions |
| 19 | FDSP | Cash Mgmt Adjustment Items from Document Splitting | 14 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| TOPCross-Application Components |
| 20 | BBSID | Accounting: Secondary index for customers | 149 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| TOPFinancial Accounting |
| 21 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 149 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 22 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 145 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 23 | BSID | Accounting: Secondary Index for Customers | 149 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 24 | BSIK | Accounting: Secondary Index for Vendors | 145 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 25 | VBSEGD | Document Segment for Customer Document Parking | 111 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 26 | VBSEGK | Document Segment for Vendor Document Parking | 122 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| TOPKorea |
| 27 | T7KRS2 | Separation payment average calculation period | 8 | PYCUR | Exclude Payroll Results Paid in Valuation Month | nvarchar | 1 | 0 | | |
| TOPLocalization |
| 28 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 122 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 29 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 121 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 30 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 121 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
| 31 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 121 | PYCUR | Currency for Automatic Payment | nvarchar | 5 | 0 | | |
