| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInvoice Verification |
| 1 | RBDRSEG | Batch IV: Invoice Document Items | 114 | RETAMT_FC | Retention Amount in Document Currency | decimal | 13 | 2 | | |
| 2 | RSEG | Document Item: Incoming Invoice | 75 | RETAMT_FC | Retention Amount in Document Currency | decimal | 13 | 2 | | |
| TOPPurchasing |
| 3 | EKBE | History per Purchasing Document | 67 | RETAMT_FC | Retention Amount in Document Currency | decimal | 13 | 2 | | |
| 4 | EKBEH | Removed PO History Records | 67 | RETAMT_FC | Retention Amount in Document Currency | decimal | 13 | 2 | | |
