| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BGLOCS/VATMAHDR | VAT Margin Header | 9 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 2 | /CEECV/BEFI_VATD | VAT Report Estonia - document processed from RFUMSV00 | 12 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 3 | /CEECV/BVFI_PVN | Documents for VAT Declaration | 11 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 4 | DFKKHUREPDS | Recording Data for Domestic Sales Hungary | 24 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 5 | FISKD_VATCNTRL | Document's information reported to SK authorities | 12 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 6 | FUDT_VDOCBKPF | Verification Document Header | 75 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 7 | FUDT_VDOCBKPFH | Verification Document Header(History) | 75 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 8 | GLPOS_C_CT | FI Document: Entry View | 252 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 9 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 252 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 10 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 252 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 11 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 252 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 12 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 261 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 13 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 261 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 14 | DFKKKO | Header Data in Open Item Accounting Document | 37 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 15 | DFKKMKO | Header data for sample contract accounting document | 37 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 16 | DFKKREPZM | Recording Data for EC Sales List | 20 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 17 | DFKKSUM | Posting totals from FI-CA | 74 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| TOPData Retention Tool |
| 18 | TXW_S_BKPF | Retrieve BKPF from archive | 42 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| TOPDown Payment Chains |
| 19 | /SAPPCE/TDPC20 | Down Payment Chain: Document Header | 29 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| TOPFinancial Accounting |
| 20 | /OPT/VIM_1HEAD | Document Header | 247 | VATDATE | VAT Date | nvarchar | 8 | 0 | | |
| 21 | BKPF | Accounting Document Header | 75 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| 22 | VBKPF | Document Header for Document Parking | 69 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| TOPGL Account Posting |
| 23 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | 40 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| TOPInvoice Verification |
| 24 | RBKP | Document Header: Invoice Receipt | 75 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
| TOPLocalization |
| 25 | IDEU_VAT | EU VAT Posting | 28 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | |
