| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | 18 | INFOZ | Doubtful Item Entry/Individual Value Adjustment | nvarchar | 3 | 0 | | |
| 2 | DFKKMOP | Items in contract account document | 87 | INFOZ | Doubtful Item Entry/Individual Value Adjustment | nvarchar | 3 | 0 | | |
| 3 | DFKKOP | Items in contract account document | 87 | INFOZ | Doubtful Item Entry/Individual Value Adjustment | nvarchar | 3 | 0 | | |
| 4 | DFKKOP_REP | Open Items from FPO4 | 91 | INFOZ | Doubtful Item Entry/Individual Value Adjustment | nvarchar | 3 | 0 | | |
| TOPInvoicing |
| 5 | DEABPS | Customer change table: Logical view of BB amounts | 79 | INFOZ | Doubtful Item Entry/Individual Value Adjustment | nvarchar | 3 | 0 | | |
