| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | VIYCADVPAY | Advance Payments | 71 | ISGROSS | Condition Amount Is Gross Amount | nvarchar | 1 | 0 | | |
| 2 | VIYCRECEIVABLE | Receivables from Settlement | 31 | ISGROSS | Condition Amount Is Gross Amount | nvarchar | 1 | 0 | | |
| TOPReal Estate Contract |
| 3 | VICDCFOBJ | Object-Related Cash Flow | 67 | ISGROSS | Condition Amount Is Gross Amount | nvarchar | 1 | 0 | | |
| 4 | VICDCFPAY | Payment-Related Cash Flow | 67 | ISGROSS | Condition Amount Is Gross Amount | nvarchar | 1 | 0 | | |
| TOPRental Accounting |
| 5 | VIRAADVPAYPROC | Advance Payments per Settlement | 40 | ISGROSS | Condition Amount Is Gross Amount | nvarchar | 1 | 0 | | |
| 6 | VIRADOCITEM | RE Document Item | 54 | ISGROSS | Condition Amount Is Gross Amount | nvarchar | 1 | 0 | | |
| 7 | VITMPY | Term: Posting Rule | 21 | ISGROSS | Condition Amount Is Gross Amount | nvarchar | 1 | 0 | | |
| TOPSales-Based Rent and Settlement |
| 8 | VISRCALCSUM | Calculation Results per Sales Rule | 48 | ISGROSS | Condition Amount Is Gross Amount | nvarchar | 1 | 0 | | |
| TOPService Charge Settlement |
| 9 | VISCRECEIVABLE | Receivables from Settlement | 38 | ISGROSS | Condition Amount Is Gross Amount | nvarchar | 1 | 0 | | |
