| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPGrantor Management |
| 1 | GTRFIBILL_I | Grantor Billing Document Items | 8 | BILL_AMOUNT | Amount in Grantor Billing Document Item | decimal | 13 | 2 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 2 | DFKKINVBILL_I | Billing Document Items | 6 | BILL_AMOUNT | Amount in Billing Document Item | decimal | 13 | 2 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 3 | DFMCA_BRF152 | BRF: Parameters for Calculation Line Items | 7 | BILL_AMOUNT | Expression for Billing Amount | nvarchar | 20 | 0 | | |
| 4 | TFMCA_BRF221 | BRF: Parameters for Calculation Line Items | 8 | BILL_AMOUNT | Expression for Billing Amount | nvarchar | 20 | 0 | | |
| TOPReceivablesPayment Management |
| 5 | VDAD_RESULT | Result Table for Auto Debit Collection | 9 | BILL_AMOUNT | Underlying Bill Amount | decimal | 13 | 2 | | |
