| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKCFPAYRUN | Clarif. Worklist: Payment Program (Obsolete) | 17 | EBVTY | Bank Details ID for Incoming Payments | nvarchar | 4 | 0 | | |
| 2 | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | 15 | EBVTY | Bank Details ID for Incoming Payments | nvarchar | 4 | 0 | | |
| 3 | DFKKNRP | NOC Returns Lot: Item Data | 35 | EBVTY | Bank Details ID for Incoming Payments | nvarchar | 4 | 0 | | |
| 4 | DFKKURE | Update Run: Defective Data Records | 16 | EBVTY | Bank Details ID for Incoming Payments | nvarchar | 4 | 0 | | |
| 5 | FKKVKP | Contract Account Partner-Specific | 28 | EBVTY | Bank Details ID for Incoming Payments | nvarchar | 4 | 0 | | |
| TOPMove-InOut |
| 6 | ECAMIOPRACC | IS-U: Pre-entry Document: Contract Account Data | 11 | EBVTY | Bank Details ID for Incoming Payments | nvarchar | 4 | 0 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 7 | DFMCA_BRF530 | BRF: Parameters for Assigning Contract Object | 10 | EBVTY | BRF: Expression | nvarchar | 20 | 0 | | |
| 8 | DFMCA_BRF550 | BRF: Parameters for Processing Contract Account | 12 | EBVTY | BRF: Expression | nvarchar | 20 | 0 | | |
| 9 | DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | 20 | EBVTY | Bank Details ID for Incoming Payments | nvarchar | 4 | 0 | | |
| 10 | TFICA_DEF | Samples for Contract Account Types | 12 | EBVTY | Bank Details ID for Incoming Payments | nvarchar | 4 | 0 | | |
| 11 | TPSOB_DEF | Samples for Contract Object Types | 14 | EBVTY | Bank Details ID for Incoming Payments | nvarchar | 4 | 0 | | |
