| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BBP_RBKP | Document Header: Invoice Receipt | 58 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 2 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 64 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 3 | BSEG | Accounting Document Segment | 139 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 4 | BSIK_BAK | Accounting: Secondary index for vendors | 64 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 5 | BSSEG | Accounting Document Segment | 128 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 6 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 128 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 7 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 128 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 8 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 128 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 9 | GLPOS_C_CT | FI Document: Entry View | 86 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 10 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 86 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 11 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 86 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 12 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 86 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 13 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 86 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 14 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 86 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 15 | REGUP | Processed items from payment program | 67 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| TOPAccounting Interface |
| 16 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 130 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 17 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 130 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| TOPAgency Business Global Trade |
| 18 | WBRK | Agency business: Header | 72 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 19 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 64 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 20 | BSIK | Accounting: Secondary Index for Vendors | 64 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 21 | VBSEGD | Document Segment for Customer Document Parking | 71 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 22 | VBSEGK | Document Segment for Vendor Document Parking | 79 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| TOPFunds Management-Specific Postings |
| 23 | PSOSEGD | Document Segment: Recurring Request, Customer | 72 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 24 | PSOSEGK | Recurring Request Document Segment, Vendors | 80 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 25 | RBKP | Document Header: Invoice Receipt | 58 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 26 | RBKPB | Invoice Document Header (Batch Invoice Verification) | 53 | DIEKZ | Obsolete: service indicator: do NOT use | nvarchar | 1 | 0 | | |
| TOPPayment Transactions |
| 27 | REGUPO | Line item status before the 'n'th change | 16 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| 28 | REGUP_CORE | Processed Items from Payment Program | 29 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 29 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 130 | DIEKZ | Service Indicator (Foreign Payment) | nvarchar | 1 | 0 | | |
