| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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TOPBilling in Contract Accounts Receivable and Payable |
1 | DFKKBIEDRAT | EDRs for Payment, Receivable, and Credit Amounts | 18 | PY_PRIO | Priority of Payment Type | nvarchar | 4 | 0 | | |
2 | DFKKBIEDRRJAT | Provisionally Rejected EDRs (Payments, Receivables, Credit) | 16 | PY_PRIO | Priority of Payment Type | nvarchar | 4 | 0 | | |
3 | DFKKBIEDRWOAT | Permanently Rejected EDRs (Payments, Receivables, Credit) | 16 | PY_PRIO | Priority of Payment Type | nvarchar | 4 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
4 | DFKKINVBILL_PY | Payment Data Items of Billing Document | 15 | PY_PRIO | Priority of Payment Type | nvarchar | 4 | 0 | | |