| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPClaims Management |
| 1 | ICLCCEVENT | Claim Bundle | 26 | AMOUNT_TOTAL | Net Total Amount of Collective Invoice (acc. to Coll.Inv.) | decimal | 15 | 2 | | |
| 2 | ICSCCEVENT | Shadow Table Claim Bundle | 26 | AMOUNT_TOTAL | Net Total Amount of Collective Invoice (acc. to Coll.Inv.) | decimal | 15 | 2 | | |
| TOPCollectionsDisbursements |
| 3 | DIMAPARSCPOS | IO: Change to Scheduling Items | 16 | AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
| 4 | VVSCPOS | Payment Plan Item | 31 | AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
