| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKINVDOC_REV | Reversal Request for Invoicing Document | 21 | TOTAL_AMT | Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
| 2 | HRP1890 | DB Table for Infotype 1890 | 61 | TOTAL_AMT | Amount | decimal | 10 | 2 | | |
| 3 | HRT1894 | Table Part Infotype 1894 | 15 | TOTAL_AMT | Amount | decimal | 10 | 2 | | |
| TOPClaims Management |
| 4 | ICL_WCMPD | FS-CM: Item Data Workers Compensation | 31 | TOTAL_AMT | Total Amount of Payment | decimal | 15 | 2 | | |
| 5 | ICS_WCMPD | FS-CM: Item Data Workers Compensation | 31 | TOTAL_AMT | Total Amount of Payment | decimal | 15 | 2 | | |
| TOPCollections Management |
| 6 | UDM_WL_ITEM | Worklist Item | 26 | TOTAL_AMT | Outstanding Amounts of Business Partner in Segment | decimal | 15 | 2 | | |
| TOPCross-Application Components |
| 7 | /OPT/S_GR_HDR | VSS Staging Table: GR Header | 12 | TOTAL_AMT | Net Value in Document Currency | decimal | 15 | 2 | | |
| 8 | /OPT/S_INV_HDR | VSS Staging Table: Invoice Header | 9 | TOTAL_AMT | Net Value in Document Currency | decimal | 15 | 2 | | |
| 9 | /OPT/S_PO_HDR | VSS Staging Table: PO Header | 6 | TOTAL_AMT | Net Value in Document Currency | decimal | 15 | 2 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 10 | DFKKINVDOC_H | Invoicing Document Header | 26 | TOTAL_AMT | Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
