| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPApplication Framework |
| 1 | MDG_MDFTRTXT2 | Text Table for Translation of Master Data Content | 4 | SPLIT_KEY | Key for Language Splitting | nvarchar | 5 | 0 | | |
| 2 | MDG_TR_TXT | General Text Table for Master Data Transport | 4 | SPLIT_KEY | Key for Language Splitting | nvarchar | 5 | 0 | | |
| TOPFinancial Accounting |
| 3 | VACSPLT | FI Document Parking (Enjoy): Amount Split | 5 | SPLIT_KEY | Grouping key for splitting vendor line item | nvarchar | 6 | 0 | | |
| 4 | VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split | 5 | SPLIT_KEY | Grouping key for splitting vendor line item | nvarchar | 6 | 0 | | |
| TOPFinancials Basis |
| 5 | FINB_TR_TXT | FINB Transport: General Text Table | 4 | SPLIT_KEY | Key for Language Splitting | nvarchar | 5 | 0 | | |
| 6 | UGMDTRTXT2 | FIN Master Data: Text Table for Content Translation | 4 | SPLIT_KEY | Key for Language Splitting | nvarchar | 5 | 0 | | |
| TOPInvoice Verification |
| 7 | RBVS | Invoice Verification: Split Invoice Amount | 4 | SPLIT_KEY | Grouping key for splitting vendor line item | nvarchar | 6 | 0 | | |
| 8 | RBWS | Withholding Tax Data, Incoming Invoice | 4 | SPLIT_KEY | Grouping key for splitting vendor line item | nvarchar | 6 | 0 | | |
