| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | VVKKFOP | Single Doc in Posting Data Interface | 28 | PYGRP | Grouping field for automatic payments | nvarchar | 10 | 0 | | |
| 2 | VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP | 27 | PYGRP | Grouping field for automatic payments | nvarchar | 10 | 0 | | |
| 3 | VVSCPOS | Payment Plan Item | 83 | PYGRP | Grouping field for automatic payments | nvarchar | 10 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 4 | DFKKDDA | Debit Memo Notification | 3 | PYGRP | Number of Debit Memo Notification | nvarchar | 10 | 0 | | |
| 5 | DFKKMOP | Items in contract account document | 84 | PYGRP | Grouping field for automatic payments | nvarchar | 10 | 0 | | |
| 6 | DFKKOP | Items in contract account document | 84 | PYGRP | Grouping field for automatic payments | nvarchar | 10 | 0 | | |
| 7 | DFKKOPC | Card Data Supplement for Business Partner Item | 3 | PYGRP | Grouping field for automatic payments | nvarchar | 10 | 0 | | |
| 8 | DFKKOP_REP | Open Items from FPO4 | 88 | PYGRP | Grouping field for automatic payments | nvarchar | 10 | 0 | | |
| 9 | DFKKWEBP | EBPP: Payment Data for Payments via Web | 3 | PYGRP | Grouping field for automatic payments | nvarchar | 10 | 0 | | |
| 10 | DPAYH | Payment program - data for payment | 69 | PYGRP | Grouping field for automatic payments | nvarchar | 10 | 0 | | |
| TOPInvoicing |
| 11 | DEABPS | Customer change table: Logical view of BB amounts | 77 | PYGRP | Grouping field for automatic payments | nvarchar | 10 | 0 | | |
| TOPPayroll General Parts |
| 12 | T52MCD | Multiple Checks - Defaults | 9 | PYGRP | Grouping for Multiple Check Payments | nvarchar | 4 | 0 | | |
