| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPGrantor Management |
| 1 | GTRFIBILL_H | Header of Grantor FI AP/AR Billing Doc | 20 | BILL_CURR | Currency of Grantor Billing Document | nvarchar | 5 | 0 | | |
| 2 | GTRFIBILL_I | Grantor Billing Document Items | 9 | BILL_CURR | Currency of Grantor Billing Document | nvarchar | 5 | 0 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 3 | DFKKINVBILL_H | Billing Document Header | 20 | BILL_CURR | Currency of Billing Document | nvarchar | 5 | 0 | | |
| 4 | DFKKINVBILL_I | Billing Document Items | 7 | BILL_CURR | Currency of Billing Document | nvarchar | 5 | 0 | | |
| 5 | DFKKINVBILL_T | Tax Items of Billing Document | 11 | BILL_CURR | Currency of Billing Document | nvarchar | 5 | 0 | | |
