| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BBP_RBKP | Document Header: Invoice Receipt | 34 | XMWST | Indicator: Tax calculated automatically | nvarchar | 1 | 0 | | |
| 2 | FUDT_VDOCBKPF | Verification Document Header | 49 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 3 | FUDT_VDOCBKPFH | Verification Document Header(History) | 49 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 4 | FUDT_VDOCBSEZ | Item Additional Information of Verification Doc | 19 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 5 | FUDT_VDOCBSEZH | Item Additional Information of Verification Doc(History) | 19 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 6 | GLPOS_C_CT | FI Document: Entry View | 281 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 7 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 281 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 8 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 281 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 9 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 281 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 10 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 290 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 11 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 290 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| TOPAccounting Interface |
| 12 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 63 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 13 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 63 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| TOPBasis Components |
| 14 | ZDS400_BKPF | Belegkopf für Buchhaltung | 49 | XMWST | Steuer automatisch rechnen? | nvarchar | 1 | 0 | | |
| TOPCross-Application Components |
| 15 | BKKPF | Accounting document header | 49 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| TOPData Retention Tool |
| 16 | TXW_S_BKPF | Retrieve BKPF from archive | 43 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 17 | ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment | 13 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 18 | BKPF | Accounting Document Header | 49 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 19 | EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | 36 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 20 | KMKPF | FI: Account Assignment Model Header Information | 19 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| 21 | VBKPF | Document Header for Document Parking | 41 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| TOPFunds Management-Specific Postings |
| 22 | PSOKPF | Recurring Request Document Header | 42 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| TOPGeneral Ledger Accounting |
| 23 | BKPF_ADD | Accounting Document Header | 49 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 24 | RBKP | Document Header: Invoice Receipt | 34 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 25 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 51 | XMWST | Calculate tax automatically | nvarchar | 1 | 0 | | |
