| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKCOLLITEM | Collection Units | 24 | SDDAT | Send Date | nvarchar | 8 | 0 | | |
| 2 | DFKKCOLLPAYM | Collection Payments | 18 | SDDAT | Send Date | nvarchar | 8 | 0 | | |
| 3 | DFKKCOLLPAYMLINK | Assignment of Collection Payments to Collection Units | 19 | SDDAT | Send Date | nvarchar | 8 | 0 | | |
| TOPNetwork and Activity |
| 4 | MLST | Milestone | 34 | SDDAT | Key determining the date for milestone in sales order | nvarchar | 2 | 0 | | |
| 5 | SMLS | Standard milestone | 16 | SDDAT | Key that determines the date for milestone in sales order | nvarchar | 2 | 0 | | |
| TOPSimulation |
| 6 | VSMLST_CN | Version: Milestone | 35 | SDDAT | Key determining the date for milestone in sales order | nvarchar | 2 | 0 | | |
| TOPUse Subcomponents |
| 7 | SOOD | SAPoffice: Object definition | 52 | SDDAT | Date On Which Object Was Sent | nvarchar | 8 | 0 | | |
| 8 | SOOS | SAPoffice: send process | 15 | SDDAT | Date On Which Object Was Sent | nvarchar | 8 | 0 | | |
