| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FUDT_VDOCBKPF | Verification Document Header | 61 | XWVOF | Indicator: Customer bill of exchange payment before due date | nvarchar | 1 | 0 | | |
| 2 | FUDT_VDOCBKPFH | Verification Document Header(History) | 61 | XWVOF | Indicator: Customer bill of exchange payment before due date | nvarchar | 1 | 0 | | |
| 3 | GLPOS_C_CT | FI Document: Entry View | 307 | XWVOF | Indicator: Customer bill of exchange payment before due date | nvarchar | 1 | 0 | | |
| 4 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 307 | XWVOF | Indicator: Customer bill of exchange payment before due date | nvarchar | 1 | 0 | | |
| 5 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 307 | XWVOF | Indicator: Customer bill of exchange payment before due date | nvarchar | 1 | 0 | | |
| 6 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 307 | XWVOF | Indicator: Customer bill of exchange payment before due date | nvarchar | 1 | 0 | | |
| 7 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 316 | XWVOF | Indicator: Customer bill of exchange payment before due date | nvarchar | 1 | 0 | | |
| 8 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 316 | XWVOF | Indicator: Customer bill of exchange payment before due date | nvarchar | 1 | 0 | | |
| TOPBasis Components |
| 9 | ZDS400_BKPF | Belegkopf für Buchhaltung | 61 | XWVOF | Kennzeichen: Debitoren-Wechselzahlung vor Fälligkeit | nvarchar | 1 | 0 | | |
| TOPCross-Application Components |
| 10 | BKKPF | Accounting document header | 61 | XWVOF | Indicator: Customer bill of exchange payment before due date | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 11 | BKPF | Accounting Document Header | 61 | XWVOF | Indicator: Customer bill of exchange payment before due date | nvarchar | 1 | 0 | | |
| TOPGeneral Ledger Accounting |
| 12 | BKPF_ADD | Accounting Document Header | 61 | XWVOF | Indicator: Customer bill of exchange payment before due date | nvarchar | 1 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 13 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 63 | XWVOF | Indicator: Customer bill of exchange payment before due date | nvarchar | 1 | 0 | | |
