| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKK_MA_AGI | Agreement for Invoice Creation | 6 | CYCLE_DAY | Day of Period End | nvarchar | 2 | 0 | | |
| 2 | DFKK_MA_AGL | Agreement for Creation of Invoicing Lists | 6 | CYCLE_DAY | Day of Period End | nvarchar | 2 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DFKK_VT_I | CT: Items of Provider Contract | 32 | CYCLE_DAY | Day of Period End | nvarchar | 2 | 0 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 4 | DFKKINV_CYC | Management: Billing Cycle per Contract Account | 9 | CYCLE_DAY | Day of Period End | nvarchar | 2 | 0 | | |
| 5 | TFK2607 | Billing Cycles | 5 | CYCLE_DAY | Day of Period End | nvarchar | 2 | 0 | | |
| TOPLocalization |
| 6 | J_3RSEXTRACTD | Exctract details (obsolete) | 58 | CYCLE_DAY | Days from Contract to Payment | nvarchar | 5 | 0 | | |
| TOPSales and Distribution |
| 7 | J_1USEXTRACTD | EXTRACTD | 58 | CYCLE_DAY | | nvarchar | 5 | 0 | | |
