| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAccounts Receivable Accounting Process Integration |
| 1 | FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | 32 | DSCT_PCT2 | Cash Discount Percentage 2 | decimal | 5 | 3 | | |
| TOPBasis Components |
| 2 | /XFT/INV_Q | Invoice receipt queue: Header | 53 | DSCT_PCT2 | Cash Discount Percentage 2 | decimal | 5 | 3 | | |
| 3 | /XFT/INV_Q_S | Invoice receipt queue: Header | 53 | DSCT_PCT2 | Cash Discount Percentage 2 | decimal | 5 | 3 | | |
| TOPDown Payment Chains |
| 4 | /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | 33 | DSCT_PCT2 | Cash Discount Percentage 2 | decimal | 5 | 3 | | |
