| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 126 | AGZEI | | decimal | 5 | 0 | | |
| 2 | BSEG | Accounting Document Segment | 291 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 3 | BSSEG | Accounting Document Segment | 280 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 4 | FUDT_VDOCBSECLRH | Additional Data for Document Segment: Clearing Information | 6 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 5 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 280 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 6 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 280 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 7 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 280 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 8 | FUDT_VDOCBSE_CLR | Additional Data for Document Segment: Clearing Information | 6 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 9 | GLPOS_C_CT | FI Document: Entry View | 35 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 10 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 35 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 11 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 35 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 12 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 35 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 13 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 35 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 14 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 35 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 15 | REGUP | Processed items from payment program | 153 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| TOPAccounting Interface |
| 16 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 290 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 17 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 290 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| TOPFinancial Accounting |
| 18 | BSE_CLR | Additional Data for Document Segment: Clearing Information | 6 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| TOPGeneral Ledger Accounting |
| 19 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 104 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| TOPLocalization |
| 20 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 134 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 21 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 134 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 22 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 134 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
| 23 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 134 | AGZEI | Clearing Item | decimal | 5 | 0 | | |
