| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FUDT_VDOCBKPF | Verification Document Header | 77 | XSPLIT | FI Document Originates from Split Posting (Indicator) | nvarchar | 1 | 0 | | |
| 2 | FUDT_VDOCBKPFH | Verification Document Header(History) | 77 | XSPLIT | FI Document Originates from Split Posting (Indicator) | nvarchar | 1 | 0 | | |
| 3 | GLPOS_C_CT | FI Document: Entry View | 301 | XSPLIT | FI Document Originates from Split Posting (Indicator) | nvarchar | 1 | 0 | | |
| 4 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 301 | XSPLIT | FI Document Originates from Split Posting (Indicator) | nvarchar | 1 | 0 | | |
| 5 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 301 | XSPLIT | FI Document Originates from Split Posting (Indicator) | nvarchar | 1 | 0 | | |
| 6 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 301 | XSPLIT | FI Document Originates from Split Posting (Indicator) | nvarchar | 1 | 0 | | |
| 7 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 310 | XSPLIT | FI Document Originates from Split Posting (Indicator) | nvarchar | 1 | 0 | | |
| 8 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 310 | XSPLIT | FI Document Originates from Split Posting (Indicator) | nvarchar | 1 | 0 | | |
| TOPClaims Management |
| 9 | ICL_CPRIVLGUCAT | Special Rights Category and Its Usage | 4 | XSPLIT | Usage in Benefit Split Run | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 10 | FKKBSTMV | Acct Statement Transfer: Admin. Records | 29 | XSPLIT | Acct Statement Transfer: "Split Payment/Returns Lot" | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 11 | BKPF | Accounting Document Header | 77 | XSPLIT | FI Document Originates from Split Posting (Indicator) | nvarchar | 1 | 0 | | |
