| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKEPRT | Log for Inconsistent FI-CA Documents | 46 | AUGBD | Clearing document posting date | nvarchar | 8 | 0 | | |
| TOPCollectionsDisbursements |
| 2 | VVSCCLINFO | Bill Scheduling: Clearing Information | 7 | AUGBD | Clearing document posting date | nvarchar | 8 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DFKK1099 | 1099 Statutory Reporting Data | 11 | AUGBD | Clearing document posting date | nvarchar | 8 | 0 | | |
| 4 | DFKKMOP | Items in contract account document | 62 | AUGBD | Clearing document posting date | nvarchar | 8 | 0 | | |
| 5 | DFKKMOPW | Items in contract account document | 18 | AUGBD | Clearing document posting date | nvarchar | 8 | 0 | | |
| 6 | DFKKOP | Items in contract account document | 62 | AUGBD | Clearing document posting date | nvarchar | 8 | 0 | | |
| 7 | DFKKOPW | Items in contract account document | 18 | AUGBD | Clearing document posting date | nvarchar | 8 | 0 | | |
| 8 | DFKKOP_REP | Open Items from FPO4 | 66 | AUGBD | Clearing document posting date | nvarchar | 8 | 0 | | |
| TOPInvoicing |
| 9 | DEABPS | Customer change table: Logical view of BB amounts | 55 | AUGBD | Clearing document posting date | nvarchar | 8 | 0 | | |
| 10 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 39 | AUGBD | Clearing document posting date | nvarchar | 8 | 0 | | |
