| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /CCEE/SIFI_OMRPR | Posting rules for tax item deferred | 7 | KONTS | Target Account | nvarchar | 10 | 0 | | |
| 2 | CNV_20100_T030 | CNV backup copy for T030 | 8 | KONTS | | nvarchar | 10 | 0 | | |
| 3 | DFKKFWKORRN | Cumul. Table for Adjustment and Inverse Postings (New) | 14 | KONTS | G/L Account for Adjustment and Inverse Debit Postings | nvarchar | 10 | 0 | | |
| 4 | ITMF_D_NFACCTTAX | Nota fiscal writer configurable accounts for taxes | 10 | KONTS | Account for Debit Posting | nvarchar | 10 | 0 | | |
| 5 | T007NVV | Deferred taxes. Tax account assignment to non-deductible cod | 5 | KONTS | G/L Account Number | nvarchar | 10 | 0 | | |
| 6 | T030 | Standard Accounts Table | 7 | KONTS | G/L Account Number | nvarchar | 10 | 0 | | |
| 7 | T030C | Global Standard Account Table | 6 | KONTS | G/L Account Number | nvarchar | 10 | 0 | | |
| 8 | T030G | Standard Accounts Table - Business Area Breakdown | 5 | KONTS | G/L Account Number | nvarchar | 10 | 0 | | |
| 9 | T030K | Tax Accounts Determination | 5 | KONTS | G/L Account Number | nvarchar | 10 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 10 | DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | 12 | KONTS | General ledger account | nvarchar | 10 | 0 | | |
| TOPFinancial Accounting |
| 11 | T001U | Clearing Between Company Codes | 5 | KONTS | Account for Debit Clearing Entry | nvarchar | 10 | 0 | | |
| TOPGeneral Ledger Accounting |
| 12 | FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination | 5 | KONTS | G/L Account Number | nvarchar | 10 | 0 | | |
| TOPLocalization |
| 13 | ISJPTAXADJUST | Tax Adjustment Postings | 10 | KONTS | G/L Acccount Number for Negative Tax Adjustment - Output Tax | nvarchar | 10 | 0 | | |
| 14 | J_1IT030K | India Tax account determination ( T030K + BWMOD ) | 6 | KONTS | G/L Account Number | nvarchar | 10 | 0 | | |
| TOPProfit Center Accounting |
| 15 | T8A50 | Acct determination of P+L acct for chrg off valuation diff. | 4 | KONTS | Profit and loss account: debit | nvarchar | 10 | 0 | | |
