| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000164000 | PSA for 0FI_AP_20 T90CLNT090 Vendor Balances | 16 | UM01H | | decimal | 17 | 0 | | |
| 2 | /BIC/B0000167000 | PSA for 0FI_AR_20 T90CLNT090 Customer Balances | 16 | UM01H | | decimal | 17 | 0 | | |
| 3 | FUDT_KNC1 | Customer master (transaction figures) | 9 | UM01H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| 4 | FUDT_LFC1 | Vendor master (transaction figures) | 9 | UM01H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| 5 | KNC1_BAK | Customer Master (Transaction Figures) | 9 | UM01H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| 6 | LFC1_BAK | Vendor Master (Transaction Figures) | 9 | UM01H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| TOPData Retention Tool |
| 7 | TXW_S_KNC1 | Retrieve archived Customer master data | 9 | UM01H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| 8 | TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | 9 | UM01H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| TOPFinancial Accounting |
| 9 | /CEECV/RO_KNC1F | Customer master (transaction figures in foreign currency) | 8 | UM01H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| 10 | KNC1 | Customer master (transaction figures) | 9 | UM01H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| 11 | LFC1 | Vendor master (transaction figures) | 9 | UM01H | Total of the Credit Postings for the Month | decimal | 15 | 2 | | |
| TOPInformation System |
| 12 | DSKOS | Balance Audit Trail | 30 | UM01H | Total of the Debit Postings for the Month | decimal | 15 | 2 | | |
