| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | VVKKCFREC | Cash Receipts to be Transferred to Claims System | 31 | AUGBH | Clearing amount in local currency with +/- sign | decimal | 13 | 2 | | |
| TOPContract Accounts Receivable and Payable |
| 2 | DFKKFWTRIG | Trigger Table for Inverse Postings | 9 | AUGBH | Clearing amount in local currency with +/- sign | decimal | 13 | 2 | | |
| 3 | DFKKPOP | Payment Order: Item Data | 18 | AUGBH | Clearing amount in local currency with +/- sign | decimal | 13 | 2 | | |
| 4 | DFKKREP07 | Tax Report Data (Clearing Time) | 22 | AUGBH | Clearing amount in local currency with +/- sign | decimal | 13 | 2 | | |
| 5 | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | 18 | AUGBH | Clearing amount in local currency with +/- sign | decimal | 13 | 2 | | |
| 6 | DPAYP | Payment program - data on paid item | 31 | AUGBH | Clearing amount in local currency with +/- sign | decimal | 13 | 2 | | |
| TOPPayments |
| 7 | DFKKBOP | Boleto: Item Data | 18 | AUGBH | Clearing amount in local currency with +/- sign | decimal | 13 | 2 | | |
