| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | GLPCA_T_CT | Profit Center Documents | 5 | SP_LTEXT | Partner Profit Center: Long Text | nvarchar | 40 | 0 | | |
| 2 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 476 | SP_LTEXT | Partner Profit Center: Long Text | nvarchar | 40 | 0 | | |
| 3 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 438 | SP_LTEXT | Partner Profit Center: Long Text | nvarchar | 40 | 0 | | |
| 4 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 432 | SP_LTEXT | Partner Profit Center: Long Text | nvarchar | 40 | 0 | | |
| 5 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 394 | SP_LTEXT | Partner Profit Center: Long Text | nvarchar | 40 | 0 | | |
