| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInvoicing |
| 1 | DEABP | Table: Customer Change Header Data for BB Amounts | 9 | INVOPBEL | Number of the Print Document that Generated the BB Plan | nvarchar | 12 | 0 | | |
| 2 | EABP | Budget Billing Plan | 9 | INVOPBEL | Number of the Print Document that Generated the BB Plan | nvarchar | 12 | 0 | | |
| 3 | EABPL | Sample Lines for Budget Billing Plan | 34 | INVOPBEL | Payment Scheme Adjusted During Creation of Print Document | nvarchar | 12 | 0 | | |
| 4 | ERDB | Documents for Print Document (ERDK) | 4 | INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | |
| 5 | ERDB_SHORT | Documents for Print Document (ERDK) - Extraction | 4 | INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | |
