| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 69 | VERZN | | decimal | 5 | 0 | | |
| 2 | /CCEE/SIFIPOBOTI | ePoboti: Obligatory manysided reconciliation - XML output | 44 | VERZN | Days in Arrears by Net Due Date | decimal | 5 | 0 | | |
| 3 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 382 | VERZN | Days in Arrears by Net Due Date | decimal | 5 | 0 | | |
| 4 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 382 | VERZN | Days in Arrears by Net Due Date | decimal | 5 | 0 | | |
| 5 | MHND | Dunning Data | 36 | VERZN | Days in Arrears by Net Due Date | decimal | 5 | 0 | | |
| TOPBasic Functions |
| 6 | KNKKF1 | Credit Management: FI Status Data | 19 | VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | decimal | 5 | 0 | | |
| 7 | KNKKF2 | Credit Management: Open Items by Days in Arrears | 6 | VERZN | Days in arrears by net due date | decimal | 5 | 0 | | |
| TOPLocalization |
| 8 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 71 | VERZN | Days in Arrears by Net Due Date | decimal | 5 | 0 | | |
| 9 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 70 | VERZN | Days in Arrears by Net Due Date | decimal | 5 | 0 | | |
| 10 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 70 | VERZN | Days in Arrears by Net Due Date | decimal | 5 | 0 | | |
| 11 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 70 | VERZN | Days in Arrears by Net Due Date | decimal | 5 | 0 | | |
