| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInvoice Verification |
| 1 | RBDIFFME | Batch Invoice Verification - Quantity Differences | 7 | RBMNG | Qty invoiced in vendor invoice in PO order units | decimal | 13 | 3 | | |
| 2 | RBDRSEG | Batch IV: Invoice Document Items | 95 | RBMNG | Qty invoiced in vendor invoice in PO order units | decimal | 13 | 3 | | |
| 3 | RSEG | Document Item: Incoming Invoice | 52 | RBMNG | Qty invoiced in vendor invoice in PO order units | decimal | 13 | 3 | | |
| TOPVendor Evaluation |
| 4 | ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | 10 | RBMNG | Qty invoiced in vendor invoice in PO order units | decimal | 13 | 3 | | |
