| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | GLPCA_T_CT | Profit Center Documents | 4 | SP_KTEXT | Partner Profit Center: Short Text | nvarchar | 20 | 0 | | |
| 2 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 475 | SP_KTEXT | Partner Profit Center: Short Text | nvarchar | 20 | 0 | | |
| 3 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 437 | SP_KTEXT | Partner Profit Center: Short Text | nvarchar | 20 | 0 | | |
| 4 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 431 | SP_KTEXT | Partner Profit Center: Short Text | nvarchar | 20 | 0 | | |
| 5 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 393 | SP_KTEXT | Partner Profit Center: Short Text | nvarchar | 20 | 0 | | |
