| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 59 | REBZJ | | nvarchar | 4 | 0 | | |
| 2 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 59 | REBZJ | | nvarchar | 4 | 0 | | |
| 3 | BBP_RBKP | Document Header: Invoice Receipt | 71 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 4 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 55 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 5 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 57 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 6 | BSEG | Accounting Document Segment | 132 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 7 | BSID_BAK | Accounting: Secondary Index for Customers | 55 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 8 | BSIK_BAK | Accounting: Secondary index for vendors | 57 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 9 | BSSEG | Accounting Document Segment | 121 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 10 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 78 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 11 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 78 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 12 | FIAPQAD_PREQ | Database table of Payment Request Qatar Public Sector | 8 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 13 | FIAPSAD_ORDR_LT | Line Item for Order Number KSA | 26 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 14 | FISKD_VATCNTRL | Document's information reported to SK authorities | 28 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 15 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 121 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 16 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 121 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 17 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 121 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 18 | GLPOS_C_CT | FI Document: Entry View | 208 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 19 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 208 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 20 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 208 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 21 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 208 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 22 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 213 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 23 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 213 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 24 | J_1UF_TP_BSEGCOR | Items of Corrective documents | 16 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 25 | J_1UF_TP_BSEGORI | Items of Original documents | 16 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 26 | J_3RF_TP_BSEGCOR | Items of Corrective documents | 16 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 27 | J_3RF_TP_BSEGORI | Items of Original documents | 16 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 28 | MHND | Dunning Data | 53 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 29 | REGUP | Processed items from payment program | 125 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 30 | VDSEPA_AUTODEB | Records for new auto debit (SEPA direct debit) | 6 | REBZJ | Fiscal Year | nvarchar | 4 | 0 | | |
| 31 | VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) (up to 604) | 6 | REBZJ | Fiscal Year | nvarchar | 4 | 0 | | |
| TOPAccounting Interface |
| 32 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 114 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 33 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 114 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPCross-Application Components |
| 34 | BBSID | Accounting: Secondary index for customers | 55 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPData Retention Tool |
| 35 | TXW_S_BSEG | Retrieve BSEG from archive | 63 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPFinancial Accounting |
| 36 | ACCTIT | Compressed Data from FI/CO Document | 169 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 37 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 55 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 38 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 57 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 39 | BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment | 8 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 40 | BSID | Accounting: Secondary Index for Customers | 55 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 41 | BSIK | Accounting: Secondary Index for Vendors | 57 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 42 | VBSEGD | Document Segment for Customer Document Parking | 66 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 43 | VBSEGK | Document Segment for Vendor Document Parking | 72 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPFund Accounting |
| 44 | FMPPFUND | Items for Partial Payment by Fund Process | 7 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPFunds Management |
| 45 | FMPU_MIG_OPITEMS | Migration of Payment Update: Doc. Bundle to Be Closed | 13 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPFunds Management-Specific Postings |
| 46 | PSOSEGD | Document Segment: Recurring Request, Customer | 67 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 47 | PSOSEGK | Recurring Request Document Segment, Vendors | 73 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPGeneral Ledger Accounting |
| 48 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 96 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 49 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 78 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 50 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 78 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPGeneral Ledger Reorganization |
| 51 | FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | 28 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPInformation System |
| 52 | BWPOS | Valuations for Open Items | 38 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPInvoice Verification |
| 53 | RBKP | Document Header: Invoice Receipt | 71 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPLoans Management |
| 54 | TDESRVDINVIP | CML Corr.: Invoice Positions | 11 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 55 | TTONFTVZZBEPP | Test neue FIMA: VZZBEPP | 219 | REBZJ | Geschäftsjahr der zugehörigen Rechnung (bei Gutschrift) | nvarchar | 4 | 0 | | |
| 56 | VDBEPI | Posted line items for document header | 119 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 57 | VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | 119 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 58 | VDBEPP | Flow Data - Planned Item | 145 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 59 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | 145 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 60 | VDCFWAREHOUSE | Cash Flow Management | 79 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 61 | VDCHK_IOA | Results of Interest on Arrears Check | 7 | REBZJ | Fiscal Year | nvarchar | 4 | 0 | | |
| 62 | VDCHK_IOA_OI | Check Interest on Arrears - Open Items | 11 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 63 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 18 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| 64 | VZFZE_VDBEPP | Central Entry Table for Release Procedure | 148 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPPayment Transactions |
| 65 | FPRL_ITEM | Item Data | 63 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPReal Estate Management |
| 66 | VIAKBSEG | Document Line Item from SCS for Interface | 124 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 67 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 123 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | nvarchar | 4 | 0 | | |
