| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | VIYCRECEIVABLE | Receivables from Settlement | 17 | GROSSAMOUNT | Gross Amount in Transaction Currency | decimal | 15 | 2 | | |
| TOPClaims Management |
| 2 | ICL_BENSPLIT_ITM | Benefit Split Item (One-Time) | 12 | GROSSAMOUNT | Gross Amount | decimal | 15 | 2 | | |
| 3 | ICS_BENSPLIT_ITM | Benefit Split Item (Shadow Table) | 12 | GROSSAMOUNT | Gross Amount | decimal | 15 | 2 | | |
| TOPFlexible Real Estate Management |
| 4 | VISCS_RECEIVE | OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) | 14 | GROSSAMOUNT | Gross Amount in Transaction Currency | decimal | 15 | 2 | | |
| TOPIntegration Customer Relationship Management |
| 5 | EPPSIMRESULT | Product Proposal Simulation Results | 11 | GROSSAMOUNT | Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
| TOPRental Accounting |
| 6 | VIRADOCITEM | RE Document Item | 68 | GROSSAMOUNT | Gross Amount in Transaction Currency | decimal | 15 | 2 | | |
| 7 | VIRAINVITEM | RE Invoice Item | 14 | GROSSAMOUNT | Gross Amount in Local Currency | decimal | 15 | 2 | | |
| TOPSales-Based Rent and Settlement |
| 8 | VISRCRSPLIT | Split Receivable | 15 | GROSSAMOUNT | Gross Amount in Transaction Currency | decimal | 15 | 2 | | |
| 9 | VISRMOSPLIT | Split Receivable | 15 | GROSSAMOUNT | Gross Amount in Transaction Currency | decimal | 15 | 2 | | |
| TOPService Charge Settlement |
| 10 | VISCCRSPLIT | Split Receivable | 15 | GROSSAMOUNT | Gross Amount in Transaction Currency | decimal | 15 | 2 | | |
| 11 | VISCRECEIVABLE | Receivables from Settlement | 17 | GROSSAMOUNT | Gross Amount in Transaction Currency | decimal | 15 | 2 | | |
