| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | VVKKRESETTAX | Italian Taxes - Trigger Table for Correction Run | 10 | AUGVD | Value date for clearing | nvarchar | 8 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 2 | DFKKMOP | Items in contract account document | 68 | AUGVD | Value date for clearing | nvarchar | 8 | 0 | | |
| 3 | DFKKMOPW | Items in contract account document | 20 | AUGVD | Value date for clearing | nvarchar | 8 | 0 | | |
| 4 | DFKKOP | Items in contract account document | 68 | AUGVD | Value date for clearing | nvarchar | 8 | 0 | | |
| 5 | DFKKOPW | Items in contract account document | 20 | AUGVD | Value date for clearing | nvarchar | 8 | 0 | | |
| 6 | DFKKOP_REP | Open Items from FPO4 | 72 | AUGVD | Value date for clearing | nvarchar | 8 | 0 | | |
| TOPInvoicing |
| 7 | DEABPS | Customer change table: Logical view of BB amounts | 61 | AUGVD | Value date for clearing | nvarchar | 8 | 0 | | |
| 8 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 45 | AUGVD | Value date for clearing | nvarchar | 8 | 0 | | |
