| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | 42 | ORI_OPBEL | Tax Reporting: Document Number of Transferred Document | nvarchar | 12 | 0 | | |
| 2 | DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | 42 | ORI_OPBEL | Tax Reporting: Document Number of Transferred Document | nvarchar | 12 | 0 | | |
| 3 | DFKKREP07 | Tax Report Data (Clearing Time) | 45 | ORI_OPBEL | Tax Reporting: Document Number of Transferred Document | nvarchar | 12 | 0 | | |
