| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPLoans Management |
| 1 | TDESRVDINVIH | CML Corr.: Invoice Header | 10 | HDN_KUNNR | Main Borrower Customer Number | nvarchar | 10 | 0 | | |
| 2 | TTONFTVDARL | Test neue Fima: Grunddaten und VDARL | 120 | HDN_KUNNR | Debitornummer des Hauptdarlehensnehmers | nvarchar | 10 | 0 | | |
| 3 | TTONFTVZZBEPP | Test neue FIMA: VZZBEPP | 217 | HDN_KUNNR | Debitornummer des Hauptdarlehensnehmers | nvarchar | 10 | 0 | | |
| 4 | VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | 64 | HDN_KUNNR | Main Borrower Customer Number | nvarchar | 10 | 0 | | |
| 5 | VDARL | Loans | 106 | HDN_KUNNR | Main Borrower Customer Number | nvarchar | 10 | 0 | | |
| 6 | VDBEPI | Posted line items for document header | 116 | HDN_KUNNR | Main Borrower Customer Number | nvarchar | 10 | 0 | | |
| 7 | VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | 116 | HDN_KUNNR | Main Borrower Customer Number | nvarchar | 10 | 0 | | |
| 8 | VDBEPP | Flow Data - Planned Item | 142 | HDN_KUNNR | Main Borrower Customer Number | nvarchar | 10 | 0 | | |
| 9 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | 142 | HDN_KUNNR | Main Borrower Customer Number | nvarchar | 10 | 0 | | |
| 10 | VDCFWAREHOUSE | Cash Flow Management | 75 | HDN_KUNNR | Main Borrower Customer Number | nvarchar | 10 | 0 | | |
| 11 | VZFZE_VDBEPP | Central Entry Table for Release Procedure | 145 | HDN_KUNNR | Main Borrower Customer Number | nvarchar | 10 | 0 | | |
