| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | DIMAPARCORR | IO: Correspondence for Ins. Object <-> Partner Relationship | 4 | IDENTNUMBER | Internal Counter as Field in Table Key | varbinary | 16 | 0 | | |
| 2 | VKKVK_PAY | Alternative Payment Recipient for Contract Account | 4 | IDENTNUMBER | FS-CD: Do not Fill Field in DI, Internal Counter, Length 16 | nvarchar | 16 | 0 | | |
| TOPContract Accounts |
| 3 | FKKVK_CORR | Correspondence for Relationship Contract Account<->Partner | 4 | IDENTNUMBER | Internal Counter as Field in Table Key | varbinary | 16 | 0 | | |
| TOPIncentive and Commission Management ICM |
| 4 | CACS_CTRTCORR | ICM: Assignment of Correspondence Types to Contract | 4 | IDENTNUMBER | Internal Counter as Field in Table Key | nvarchar | 16 | 0 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 5 | DPSOB_BP_ACC_COR | Correspondence Control for Contract Object | 5 | IDENTNUMBER | Internal Payers as Fields in Table Key | nvarchar | 32 | 0 | | |
| 6 | DPSOB_BP_ACC_EX | Exception Control for Contract Obj./Inbound Correspondence | 5 | IDENTNUMBER | Internal Payers as Fields in Table Key | nvarchar | 32 | 0 | | |
| 7 | DPSOB_BP_ACC_PER | Periods for Inbound Correspondence (AP/Accting Cntct Object) | 6 | IDENTNUMBER | Internal Payers as Fields in Table Key | nvarchar | 32 | 0 | | |
| 8 | DPSOB_BP_ACC_RL | Rules for Generating Categorized Inbound Correspondence | 6 | IDENTNUMBER | Internal Payers as Fields in Table Key | nvarchar | 32 | 0 | | |
