| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKMOP | Items in contract account document | 145 | PNCTR | SEPA: Requirement for a Pre-Notification | nvarchar | 1 | 0 | | |
| 2 | DFKKOP | Items in contract account document | 145 | PNCTR | SEPA: Requirement for a Pre-Notification | nvarchar | 1 | 0 | | |
| 3 | DFKKOP_REP | Open Items from FPO4 | 151 | PNCTR | SEPA: Requirement for a Pre-Notification | nvarchar | 1 | 0 | | |
| 4 | DFKKORDERPOS | Requests: Items | 38 | PNCTR | SEPA: Requirement for a Pre-Notification | nvarchar | 1 | 0 | | |
