| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FUDT_KNC1 | Customer master (transaction figures) | 36 | UM10H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| 2 | FUDT_LFC1 | Vendor master (transaction figures) | 36 | UM10H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| 3 | KNC1_BAK | Customer Master (Transaction Figures) | 36 | UM10H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| 4 | LFC1_BAK | Vendor Master (Transaction Figures) | 36 | UM10H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| TOPData Retention Tool |
| 5 | TXW_S_KNC1 | Retrieve archived Customer master data | 36 | UM10H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| 6 | TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | 36 | UM10H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| TOPFinancial Accounting |
| 7 | /CEECV/RO_KNC1F | Customer master (transaction figures in foreign currency) | 26 | UM10H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| 8 | KNC1 | Customer master (transaction figures) | 36 | UM10H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| 9 | LFC1 | Vendor master (transaction figures) | 36 | UM10H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| TOPInformation System |
| 10 | DSKOS | Balance Audit Trail | 48 | UM10H | Total of the Debit Postings for the Month | decimal | 15 | 2 | | |
