| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
|---|---|---|---|---|---|---|---|---|---|---|
| Contract Accounts Receivable and Payable | ||||||||||
| 1 | DFKKRP | Returns lot: Data for payment | 57 | KLAED | Date of Posting to Clarification Account | nvarchar | 8 | 0 | ||
| 2 | DFKKZP | Payment lot: Data for payment | 37 | KLAED | Posting date of clarif. doc | nvarchar | 8 | 0 | ||
| 3 | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | 9 | KLAED | Posting date of clarif. doc | nvarchar | 8 | 0 | ||