| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | IBROSTMS | ISCD: Broker Report - Selected Items Related to an Item | 11 | ASKTW | Proportional cash discount in transaction currency | decimal | 13 | 2 | | |
| 2 | VVSCCLINFO | Bill Scheduling: Clearing Information | 12 | ASKTW | Proportional cash discount in transaction currency | decimal | 13 | 2 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DFKKPOP | Payment Order: Item Data | 14 | ASKTW | Proportional cash discount in transaction currency | decimal | 13 | 2 | | |
| 4 | DPAYP | Payment program - data on paid item | 34 | ASKTW | Proportional cash discount in transaction currency | decimal | 13 | 2 | | |
| TOPInvoicing |
| 5 | DBERDZ | DB Table: Individ. Lines - Print Document | 20 | ASKTW | Proportional cash discount in transaction currency | decimal | 13 | 2 | | |
| 6 | ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data | 24 | ASKTW | Proportional cash discount in transaction currency | decimal | 13 | 2 | | |
| TOPPayments |
| 7 | DFKKBOP | Boleto: Item Data | 14 | ASKTW | Proportional cash discount in transaction currency | decimal | 13 | 2 | | |
