| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FUDT_VDOCBKPF | Verification Document Header | 70 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| 2 | FUDT_VDOCBKPFH | Verification Document Header(History) | 70 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| 3 | GLPOS_C_CT | FI Document: Entry View | 212 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| 4 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 212 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| 5 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 212 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| 6 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 212 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| 7 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 217 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| 8 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 217 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| TOPAccounting Interface |
| 9 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 406 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| 10 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 406 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| TOPFinancial Accounting |
| 11 | BKPF | Accounting Document Header | 70 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| 12 | VBKPF | Document Header for Document Parking | 65 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| TOPGeneral Ledger Accounting |
| 13 | BKPF_ADD | Accounting Document Header | 70 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
| TOPInvoice Verification |
| 14 | RBKP | Document Header: Invoice Receipt | 118 | REINDAT | Invoice Receipt Date | nvarchar | 8 | 0 | | |
