| 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 | 95 | REBZT | | nvarchar | 1 | 0 | | |
| 2 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 84 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 3 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 92 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 4 | BSEG | Accounting Document Segment | 134 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 5 | BSID_BAK | Accounting: Secondary Index for Customers | 84 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 6 | BSIK_BAK | Accounting: Secondary index for vendors | 92 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 7 | BSSEG | Accounting Document Segment | 123 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 8 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 80 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 9 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 80 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 10 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 123 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 11 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 123 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 12 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 123 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 13 | GLPOS_C_CT | FI Document: Entry View | 209 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 14 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 209 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 15 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 209 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 16 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 209 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 17 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 214 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 18 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 214 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 19 | REGUP | Processed items from payment program | 123 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPAccounting Interface |
| 20 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 116 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 21 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 116 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPCross-Application Components |
| 22 | BBSID | Accounting: Secondary index for customers | 84 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPData Retention Tool |
| 23 | TXW_S_BSEG | Retrieve BSEG from archive | 62 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 24 | ACCTIT | Compressed Data from FI/CO Document | 170 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 25 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 84 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 26 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 92 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 27 | BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment | 6 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 28 | BSID | Accounting: Secondary Index for Customers | 84 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 29 | BSIK | Accounting: Secondary Index for Vendors | 92 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 30 | VBSEGD | Document Segment for Customer Document Parking | 68 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 31 | VBSEGK | Document Segment for Vendor Document Parking | 74 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPFunds Management |
| 32 | FMPU_MIG_OPITEMS | Migration of Payment Update: Doc. Bundle to Be Closed | 15 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPFunds Management-Specific Postings |
| 33 | PSOSEGD | Document Segment: Recurring Request, Customer | 69 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 34 | PSOSEGK | Recurring Request Document Segment, Vendors | 75 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPGeneral Ledger Accounting |
| 35 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 98 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 36 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 80 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 37 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 80 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPGeneral Ledger Reorganization |
| 38 | FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | 30 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPJoint Venture und Production Sharing Accounting |
| 39 | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | 34 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPLoans Management |
| 40 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 17 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPLocalization |
| 41 | J_1AINFINV | Inflation: Invoices for Replacement Value Determination | 18 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 42 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 98 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 43 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 97 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 44 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 97 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| 45 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 97 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPPayment Transactions |
| 46 | FPRL_ITEM | Item Data | 61 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPReal Estate Management |
| 47 | VIAKBSEG | Document Line Item from SCS for Interface | 136 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 48 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 125 | REBZT | Follow-On Document Type | nvarchar | 1 | 0 | | |
