| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKMOP | Items in contract account document | 138 | REBUK | Partner Company Code for Cash Flow Analysis | nvarchar | 4 | 0 | | |
| 2 | DFKKMOPK | Items in contract account document | 65 | REBUK | Partner Company Code for Cash Flow Analysis | nvarchar | 4 | 0 | | |
| 3 | DFKKOP | Items in contract account document | 138 | REBUK | Partner Company Code for Cash Flow Analysis | nvarchar | 4 | 0 | | |
| 4 | DFKKOPK | Items in contract account document | 65 | REBUK | Partner Company Code for Cash Flow Analysis | nvarchar | 4 | 0 | | |
| 5 | DFKKOP_REP | Open Items from FPO4 | 144 | REBUK | Partner Company Code for Cash Flow Analysis | nvarchar | 4 | 0 | | |
| 6 | DFKKSUM | Posting totals from FI-CA | 46 | REBUK | Partner Company Code for Cash Flow Analysis | nvarchar | 4 | 0 | | |
