| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | PA3317 | HR Master Record: Infotype 3317 | 36 | SETTL | Petty Cash Settlement Flag | nvarchar | 1 | 0 | | |
| TOPAccounting Interface |
| 2 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 302 | SETTL | Payment cards: Settlement carried out | nvarchar | 1 | 0 | | |
| 3 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 302 | SETTL | Payment cards: Settlement carried out | nvarchar | 1 | 0 | | |
| TOPAdvertising Management |
| 4 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 59 | SETTL | Payment cards: Settlement carried out | nvarchar | 1 | 0 | | |
| TOPBank Accounting |
| 5 | BSEGC | Document: Data on Payment Card Payments | 15 | SETTL | Payment cards: Settlement carried out | nvarchar | 1 | 0 | | |
| TOPPayment Cards |
| 6 | FPLTC | Payment cards: Transaction data - SD | 13 | SETTL | Payment cards: Settlement carried out | nvarchar | 1 | 0 | | |
| TOPPeriodical Sales and Distribution |
| 7 | JFRKCC | IS-M/SD: Billing - Payment Card Data | 13 | SETTL | Payment cards: Settlement carried out | nvarchar | 1 | 0 | | |
| 8 | JKAPCC | Sales Order: Payment Card Data | 14 | SETTL | Payment cards: Settlement carried out | nvarchar | 1 | 0 | | |
