| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | J_3RVATD_RUN | Stored VAT-return Runs: Main Section | 14 | BASE_AMOUNT | VAT Tax Base | decimal | 23 | 2 | | |
| 2 | J_3RVATD_RUN_TA | Stored VAT-return Runs: Tax Agent Section | 14 | BASE_AMOUNT | VAT Tax Base | decimal | 23 | 2 | | |
| TOPDown Payment Chains |
| 3 | /SAPPCE/TDPC15 | DPC: Define Calculation for Retention Amount Category | 4 | BASE_AMOUNT | Down Payment Chain: Indicator for Base Amount (Gross/Net) | nvarchar | 1 | 0 | | |
| 4 | /SAPPCE/TDPC30 | Down Payment Chain: Define base amount for additional costs | 3 | BASE_AMOUNT | Down Payment Chain: Indicator for Base Amount (Gross/Net) | nvarchar | 1 | 0 | | |
| TOPFunctions for U.S. Federal Government |
| 5 | FMFEE_HISTORY | Fee run history for interest calculation | 7 | BASE_AMOUNT | Amount or tax amount in the currency of the currency types | decimal | 13 | 2 | | |
| TOPMulti Currency Accounting |
| 6 | GLE_MCA_RV_HSTRY | FX Revaluation History | 11 | BASE_AMOUNT | Base Amount for Valuation | decimal | 23 | 2 | | |
| TOPSocial Services and Social Security |
| 7 | PSSCD_NCDITEM | Net Calculation Document Item | 29 | BASE_AMOUNT | Gross Amount | decimal | 31 | 2 | | |
