| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | J_1ICO_VENDDET | Columbia: Monthly data for freelancers/vendors | 9 | TOT_AMT | Amount of service for the company | decimal | 13 | 2 | | |
| TOPDSD Connector |
| 2 | /DSD/ME_DEL_HD | DSD CN: Delivery Header Data | 19 | TOT_AMT | DSD Connector: Total Amount | decimal | 23 | 4 | | |
| 3 | /DSD/ME_INV_HD | DSD CN: Billing Doc. Header Data | 19 | TOT_AMT | DSD Connector: Total Amount | decimal | 23 | 4 | | |
| 4 | /DSD/ME_ORD_HD | DSD CN: Order Header Data | 18 | TOT_AMT | DSD Connector: Total Amount | decimal | 23 | 4 | | |
| TOPJoint Venture und Production Sharing Accounting |
| 5 | PSACR | PSA Document Currencies | 11 | TOT_AMT | PSA amount field | decimal | 17 | 2 | | |
| 6 | PSCCR | PSC document line item amounts | 11 | TOT_AMT | PSC amount field | decimal | 17 | 2 | | |
