| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKEPRT | Log for Inconsistent FI-CA Documents | 48 | AUGWA | Clearing currency | nvarchar | 5 | 0 | | |
| TOPCollectionsDisbursements |
| 2 | VVKKCFREC | Cash Receipts to be Transferred to Claims System | 26 | AUGWA | Clearing currency | nvarchar | 5 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DFKKMOP | Items in contract account document | 64 | AUGWA | Clearing currency | nvarchar | 5 | 0 | | |
| 4 | DFKKOP | Items in contract account document | 64 | AUGWA | Clearing currency | nvarchar | 5 | 0 | | |
| 5 | DFKKOP_REP | Open Items from FPO4 | 68 | AUGWA | Clearing currency | nvarchar | 5 | 0 | | |
| 6 | DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | 9 | AUGWA | Clearing currency | nvarchar | 5 | 0 | | |
| 7 | DFKKRAPT | Clearing/Reversal History (Line Item Level) | 9 | AUGWA | Clearing currency | nvarchar | 5 | 0 | | |
| TOPInvoicing |
| 8 | DEABPS | Customer change table: Logical view of BB amounts | 57 | AUGWA | Clearing currency | nvarchar | 5 | 0 | | |
| 9 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 41 | AUGWA | Clearing currency | nvarchar | 5 | 0 | | |
