| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | MEV_D_AD_ITEM_MM | Period-End Valuation: Accruals Document Item MM | 24 | WEBUD | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 2 | MEV_D_WL_MM | Period-end valuation: Worklist - Materials Management Data | 24 | WEBUD | Posting Date in the Document | nvarchar | 8 | 0 | | |
| TOPAccounting Interface |
| 3 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 151 | WEBUD | Goods receipt posting date | nvarchar | 8 | 0 | | |
| 4 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 151 | WEBUD | Goods receipt posting date | nvarchar | 8 | 0 | | |
