| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | CNV_20100_SKB1 | CNV backup copy for SKB1 | 23 | XGKON | | nvarchar | 1 | 0 | | |
| 2 | FUDT_VDOCBSEZ | Item Additional Information of Verification Doc | 9 | XGKON | Cash receipt account / cash disbursement account | nvarchar | 1 | 0 | | |
| 3 | FUDT_VDOCBSEZH | Item Additional Information of Verification Doc(History) | 9 | XGKON | Cash receipt account / cash disbursement account | nvarchar | 1 | 0 | | |
| TOPBasic Functions |
| 4 | SKB1 | G/L account master (company code) | 22 | XGKON | Cash receipt account / cash disbursement account | nvarchar | 1 | 0 | | |
| 5 | SKM1 | Sample G/L accounts | 22 | XGKON | Cash receipt account / cash disbursement account | nvarchar | 1 | 0 | | |
