| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | T033U | Account Determ.for Balance Sheet Transfer Postings | 6 | KORRK | Adjustment Account | nvarchar | 10 | 0 | | |
| 2 | TFK0101MIG | Adjustment Account for Migration Adjustments | 4 | KORRK | Adjustment Account | nvarchar | 10 | 0 | | |
| 3 | TFKMIGACC_ADJ | Adjustment Accounts when Implementing New Acct Assgmt Fields | 4 | KORRK | Adjustment Account | nvarchar | 10 | 0 | | |
| TOPFinancial Accounting |
| 4 | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | 13 | KORRK | Adjustment Account | nvarchar | 10 | 0 | | |
| 5 | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | 16 | KORRK | Adjustment Account | nvarchar | 10 | 0 | | |
| 6 | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | 16 | KORRK | Adjustment Account | nvarchar | 10 | 0 | | |
| 7 | T030U | Account Determ.for Balance Sheet Transfer Postings | 6 | KORRK | Adjustment Account | nvarchar | 10 | 0 | | |
