| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKINVDOC_REV | Reversal Request for Invoicing Document | 6 | STODT | Reversal Document Posting Date | nvarchar | 8 | 0 | | |
| 2 | DFKKINVDOC_REVT | Reversal Task for Invoicing Documents | 4 | STODT | Reversal Document Posting Date | nvarchar | 8 | 0 | | |
| 3 | FUDT_VDOCBKPF | Verification Document Header | 48 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| 4 | FUDT_VDOCBKPFH | Verification Document Header(History) | 48 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| 5 | FUDT_VERIFDOC | FI verification document - index table | 13 | STODT | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 6 | GLPOS_C_CT | FI Document: Entry View | 240 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| 7 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 240 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| 8 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 240 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| 9 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 240 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| 10 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 248 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| 11 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 248 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| TOPAccounting Interface |
| 12 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 422 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| 13 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 422 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| TOPBasis Components |
| 14 | ZDS400_BKPF | Belegkopf für Buchhaltung | 48 | STODT | Geplantes Datum für die Umkehrbuchung | nvarchar | 8 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 15 | DFKKRH | Returns History | 33 | STODT | Reversal Document Posting Date | nvarchar | 8 | 0 | | |
| 16 | DFKKZAR | Repayment Request (History of Reversal Postings) | 6 | STODT | Reversal Document Posting Date | nvarchar | 8 | 0 | | |
| TOPCross-Application Components |
| 17 | BKKPF | Accounting document header | 48 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| TOPFinancial Accounting |
| 18 | BKPF | Accounting Document Header | 48 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| TOPGeneral Ledger Accounting |
| 19 | BKPF_ADD | Accounting Document Header | 48 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 20 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 50 | STODT | Planned Date for the Reverse Posting | nvarchar | 8 | 0 | | |
