| 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 | 26 | SK2DT | | nvarchar | 8 | 0 | | |
| 2 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 26 | SK2DT | | nvarchar | 8 | 0 | | |
| 3 | GLPOS_C_CT | FI Document: Entry View | 329 | SK2DT | Due Date for Cash Discount 2 | nvarchar | 8 | 0 | | |
| 4 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 387 | SK2DT | Due Date for Cash Discount 2 | nvarchar | 8 | 0 | | |
| 5 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 387 | SK2DT | Due Date for Cash Discount 2 | nvarchar | 8 | 0 | | |
| 6 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 338 | SK2DT | Due Date for Cash Discount 2 | nvarchar | 8 | 0 | | |
