| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | 41 | EXBEL_BETRW | Total amount of an official document in transaction currency | decimal | 13 | 2 | | |
| 2 | DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | 41 | EXBEL_BETRW | Total amount of an official document in transaction currency | decimal | 13 | 2 | | |
| 3 | DFKKREP07 | Tax Report Data (Clearing Time) | 44 | EXBEL_BETRW | Total amount of an official document in transaction currency | decimal | 13 | 2 | | |
| 4 | DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | 32 | EXBEL_BETRW | Total amount of an official document in transaction currency | decimal | 13 | 2 | | |
| 5 | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | 38 | EXBEL_BETRW | Total amount of an official document in transaction currency | decimal | 13 | 2 | | |
