| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKMOP | Items in contract account document | 66 | AUGBS | Tax amount in clearing currency | decimal | 13 | 2 | | |
| 2 | DFKKOP | Items in contract account document | 66 | AUGBS | Tax amount in clearing currency | decimal | 13 | 2 | | |
| 3 | DFKKOP_REP | Open Items from FPO4 | 70 | AUGBS | Tax amount in clearing currency | decimal | 13 | 2 | | |
| TOPInvoicing |
| 4 | DEABPS | Customer change table: Logical view of BB amounts | 59 | AUGBS | Tax amount in clearing currency | decimal | 13 | 2 | | |
| 5 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 43 | AUGBS | Tax amount in clearing currency | decimal | 13 | 2 | | |
