| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | 60 | PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | nvarchar | 8 | 0 | | |
| 2 | DIMAPARPPLAN | IO: Payment Plan Changes in Insurance Object | 7 | PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | nvarchar | 8 | 0 | | |
| 3 | DIMAPARSCPOS | IO: Change to Scheduling Items | 21 | PP_FROM | Valid-From Date for Payment Plan Key | nvarchar | 8 | 0 | | |
| TOPContract Billing |
| 4 | EPPMHEADER | Header Table for Prepayment Meter | 5 | PP_FROM | Validity Date of Entry | nvarchar | 8 | 0 | | |
