| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBilling in Contract Accounts Receivable and Payable |
| 1 | DFKKBIEDRAT | EDRs for Payment, Receivable, and Credit Amounts | 14 | PCARD_XSETT | Billing Status | nvarchar | 1 | 0 | | |
| 2 | DFKKBIEDRRJAT | Provisionally Rejected EDRs (Payments, Receivables, Credit) | 12 | PCARD_XSETT | Billing Status | nvarchar | 1 | 0 | | |
| 3 | DFKKBIEDRWOAT | Permanently Rejected EDRs (Payments, Receivables, Credit) | 12 | PCARD_XSETT | Billing Status | nvarchar | 1 | 0 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 4 | DFKKINVBILL_PY | Payment Data Items of Billing Document | 11 | PCARD_XSETT | Billing Status | nvarchar | 1 | 0 | | |
