| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPFunds Management |
| 1 | FMLGD_H_TILG | Clearing Order for Additional Receivables | 2 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 2 | FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | 11 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| TOPFunds Management-Specific Postings |
| 3 | FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | 22 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 4 | FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | 4 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 5 | FMPSOISK | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type | 4 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 6 | KNEA | Assign Bank Details and Payment Methods to Revenue Type | 4 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 7 | PSO04 | Revenue Types | 2 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 8 | PSO05 | Revenue Types | 3 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 9 | PSO06 | Assign Revenue Type/Dunning Area | 3 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 10 | PSO07 | Assign Revenue Type/Commitment Item | 3 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 11 | PSO10 | Processors for Revenue Types/Release Groups | 2 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 12 | PSO32 | Allocation of customer/revenue types/objects | 3 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 13 | PSO34 | Allocation of revenue type to account group | 2 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 14 | PSO38 | Revenue Type Assignment to Object Class | 3 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 15 | PSO53 | Define Petty Amount Limits | 4 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
| 16 | PSO54 | Posting Information Small Amounts | 6 | PSOEA | Revnue Type | nvarchar | 8 | 0 | | |
