| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKEPRT | Log for Inconsistent FI-CA Documents | 30 | SBET3 | Tax amount in third parallel currency | decimal | 13 | 2 | | |
| 2 | DFKKOP_DP | Down Payments: Tax Data for Business Partner Item | 12 | SBET3 | Tax amount in third parallel currency | decimal | 13 | 2 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DFKKMOP | Items in contract account document | 49 | SBET3 | Tax amount in third parallel currency | decimal | 13 | 2 | | |
| 4 | DFKKOP | Items in contract account document | 49 | SBET3 | Tax amount in third parallel currency | decimal | 13 | 2 | | |
| 5 | DFKKOP_REP | Open Items from FPO4 | 53 | SBET3 | Tax amount in third parallel currency | decimal | 13 | 2 | | |
| TOPInvoicing |
| 6 | DEABPS | Customer change table: Logical view of BB amounts | 44 | SBET3 | Tax amount in third parallel currency | decimal | 13 | 2 | | |
| 7 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 33 | SBET3 | Tax amount in third parallel currency | decimal | 13 | 2 | | |
