| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | TKKV_REPCL_TA | Money Laundering Law Reporting: Transactions Subj. to Rptg | 5 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| 2 | VKK0365 | Dunning for set incoming payment method | 3 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| 3 | VVKKREPCL | Money Laundering Clarification Worklist | 13 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| 4 | VVKKREPCL_REP | FS-CD: Money Laundering Law Reporting State | 13 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 5 | DFKKRH | Returns History | 56 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| 6 | DFKKURE | Update Run: Defective Data Records | 14 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| 7 | FKKVKP | Contract Account Partner-Specific | 30 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| 8 | TFK045E | Returns Activities (Returns Lot) | 23 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| 9 | TFK054C | NOC Returns: Activities per OPBUK and INSID | 12 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| TOPContract Billing |
| 10 | ERCH | Billing Doc. Data | 83 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| TOPInvoicing |
| 11 | TE531 | Payment Method for Cash Payer | 5 | EZAWE | Payment Method | nvarchar | 1 | 0 | | |
| TOPMove-InOut |
| 12 | ECAMIOPRACC | IS-U: Pre-entry Document: Contract Account Data | 5 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| TOPPeriodical Sales and Distribution |
| 13 | TJKPAYMODETYPE | IS-M: Assign Payment Method Type to Payment Method | 5 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 14 | DFMCA_BRF530 | BRF: Parameters for Assigning Contract Object | 9 | EZAWE | BRF: Expression | nvarchar | 20 | 0 | | |
| 15 | DFMCA_BRF550 | BRF: Parameters for Processing Contract Account | 11 | EZAWE | BRF: Expression | nvarchar | 20 | 0 | | |
| 16 | DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | 19 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| 17 | TFICA_DEF | Samples for Contract Account Types | 14 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
| 18 | TPSOB_DEF | Samples for Contract Object Types | 13 | EZAWE | Incoming Payment Method | nvarchar | 1 | 0 | | |
