| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | DIMAPARPPLAN_REV | Payment Plan: Reversal Table for Whole Payment Plan | 8 | ARCHI | Payment item can be written to archive | nvarchar | 1 | 0 | | |
| 2 | PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item | 9 | ARCHI | Payment item can be written to archive | nvarchar | 1 | 0 | | |
| 3 | VVKKFKO | Doc Header Posting Data Interface | 5 | ARCHI | Archiving Indicator | nvarchar | 1 | 0 | | |
| 4 | VVSCPOS | Payment Plan Item | 8 | ARCHI | Payment item can be written to archive | nvarchar | 1 | 0 | | |
| 5 | VVSCRESPAYMENT | Bill Scheduling: Universal Life | 11 | ARCHI | Indicator: Incoming Payment Processed (Internal, ...) | nvarchar | 1 | 0 | | |
| TOPJust-In-Time Processing |
| 6 | JITHD | Call header | 12 | ARCHI | Archiving status | nvarchar | 1 | 0 | | |
| TOPUse Subcomponents |
| 7 | SOFM | SAPoffice: Folder contents | 13 | ARCHI | The document is stored in archive | nvarchar | 1 | 0 | | |
| 8 | SOOD | SAPoffice: Object definition | 44 | ARCHI | The document is stored in archive | nvarchar | 1 | 0 | | |
