| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | 9 | OFFBT | Open amount at time of doubtful entry/IVA | decimal | 13 | 2 | | |
| 2 | DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | 14 | OFFBT | Open amount at time of doubtful entry/IVA | decimal | 13 | 2 | | |
| 3 | DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | 9 | OFFBT | Open amount at time of doubtful entry/IVA | decimal | 13 | 2 | | |
| 4 | DFKKZWFH | Doubtful/Individually Adjusted Receivables: History | 11 | OFFBT | Open amount at time of doubtful entry/IVA | decimal | 13 | 2 | | |
| 5 | DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table | 10 | OFFBT | Open amount at time of doubtful entry/IVA | decimal | 13 | 2 | | |
| 6 | DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | 9 | OFFBT | Open amount at time of doubtful entry/IVA | decimal | 13 | 2 | | |
