| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 485 | SK_TXT20 | Reconciliation Account: Short Text | nvarchar | 20 | 0 | | |
| 2 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 447 | SK_TXT20 | Reconciliation Account: Short Text | nvarchar | 20 | 0 | | |
| 3 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 441 | SK_TXT20 | Reconciliation Account: Short Text | nvarchar | 20 | 0 | | |
| 4 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 403 | SK_TXT20 | Reconciliation Account: Short Text | nvarchar | 20 | 0 | | |
