| 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 | 15 | PYREF | Payment Reference | nvarchar | 30 | 0 | | |
| 2 | DFKKBIEDRRJAT | Provisionally Rejected EDRs (Payments, Receivables, Credit) | 13 | PYREF | Payment Reference | nvarchar | 30 | 0 | | |
| 3 | DFKKBIEDRWOAT | Permanently Rejected EDRs (Payments, Receivables, Credit) | 13 | PYREF | Payment Reference | nvarchar | 30 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 4 | DFKK_PYREF | Payment Reference | 3 | PYREF | Payment Reference | nvarchar | 30 | 0 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 5 | DFKKINVBILL_PY | Payment Data Items of Billing Document | 12 | PYREF | Payment Reference | nvarchar | 30 | 0 | | |
