| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | FKKVKP | Contract Account Partner-Specific | 21 | INV_CURR | Target Currency of Invoicing | nvarchar | 5 | 0 | | |
| TOPGrantor Management |
| 2 | GTRFIBILL_H | Header of Grantor FI AP/AR Billing Doc | 21 | INV_CURR | Invoicing Currency of the Grantor Billing Document | nvarchar | 5 | 0 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 3 | DFKKINVBILL_H | Billing Document Header | 21 | INV_CURR | Target Currency of Invoicing | nvarchar | 5 | 0 | | |
