| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 137 | AUGST | | nvarchar | 1 | 0 | | |
| 2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 137 | AUGST | | nvarchar | 1 | 0 | | |
| 3 | DFKKEPRT | Log for Inconsistent FI-CA Documents | 41 | AUGST | Clearing status | nvarchar | 1 | 0 | | |
| 4 | ITAGCYTCBP | Agency Collections: Temporary Collections with BP | 17 | AUGST | Clearing status | nvarchar | 1 | 0 | | |
| TOPCollectionsDisbursements |
| 5 | VVKKCFREC | Cash Receipts to be Transferred to Claims System | 8 | AUGST | Clearing status | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 6 | DFKKMOP | Items in contract account document | 11 | AUGST | Clearing status | nvarchar | 1 | 0 | | |
| 7 | DFKKOP | Items in contract account document | 11 | AUGST | Clearing status | nvarchar | 1 | 0 | | |
| 8 | DFKKOP_REP | Open Items from FPO4 | 15 | AUGST | Clearing status | nvarchar | 1 | 0 | | |
| TOPInvoicing |
| 9 | DEABPS | Customer change table: Logical view of BB amounts | 8 | AUGST | Clearing status | nvarchar | 1 | 0 | | |
| 10 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 14 | AUGST | Clearing status | nvarchar | 1 | 0 | | |
