| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdvertising Management |
| 1 | JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition | 31 | KUNRE | IS-M: Business Partner - Bill-To Party | nvarchar | 10 | 0 | | |
| 2 | JHFREV4 | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | 28 | KUNRE | IS-M: Business Partner - Bill-To Party | nvarchar | 10 | 0 | | |
| 3 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 91 | KUNRE | IS-M: Business Partner - Bill-To Party | nvarchar | 10 | 0 | | |
| TOPAgency Business Global Trade |
| 4 | WBRK | Agency business: Header | 15 | KUNRE | Bill-to party | nvarchar | 10 | 0 | | |
| 5 | WBRL | Agency business: Item in document list | 12 | KUNRE | Bill-to party | nvarchar | 10 | 0 | | |
| 6 | WLFD_IVRHDR | Agency Bus.: DB table for Invoice Request Header | 6 | KUNRE | Bill-to party | nvarchar | 10 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 7 | FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts | 13 | KUNRE | Bill-to party | nvarchar | 10 | 0 | | |
| TOPEmpties Management |
| 8 | /BEV1/EMLGBSD | Customer Empties Stock per Month | 9 | KUNRE | Bill-to party | nvarchar | 10 | 0 | | |
| 9 | /BEV1/EMLGBWDP | Empties Movement Account Customer | 12 | KUNRE | Bill-to party | nvarchar | 10 | 0 | | |
| 10 | /BEV1/EMLGKTO | Empties Account | 5 | KUNRE | Bill-to party | nvarchar | 10 | 0 | | |
| TOPLogistics - General |
| 11 | A162 | Trading Contract: Invoice Recipient | 5 | KUNRE | Bill-to party | nvarchar | 10 | 0 | | |
| TOPPeriodical Sales and Distribution |
| 12 | B408 | Sales Area/Bill-To Party | 7 | KUNRE | Bill-to party | nvarchar | 10 | 0 | | |
