| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BSEG | Accounting Document Segment | 197 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| 2 | BSSEG | Accounting Document Segment | 186 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| 3 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 186 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| 4 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 186 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| 5 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 186 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| 6 | GLPOS_C_CT | FI Document: Entry View | 232 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| 7 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 232 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| 8 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 232 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| 9 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 232 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| 10 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 240 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| 11 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 240 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 12 | RBDRSEG | Batch IV: Invoice Document Items | 49 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| 13 | RSEG | Document Item: Incoming Invoice | 35 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 14 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 188 | SPGRV | Blocking reason: project budget | nvarchar | 1 | 0 | | |
