| 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 | 67 | AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | decimal | 13 | 2 | | |
| 2 | DFKKOP | Items in contract account document | 67 | AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | decimal | 13 | 2 | | |
| 3 | DFKKOP_REP | Open Items from FPO4 | 71 | AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | decimal | 13 | 2 | | |
| TOPInvoicing |
| 4 | DEABPS | Customer change table: Logical view of BB amounts | 60 | AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | decimal | 13 | 2 | | |
| 5 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 44 | AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | decimal | 13 | 2 | | |
