| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | IBROSTMS | ISCD: Broker Report - Selected Items Related to an Item | 12 | SKTOW | Cash discount amount in transaction currency with +/- sign | decimal | 13 | 2 | | |
| 2 | VVSCCLINFO | Bill Scheduling: Clearing Information | 11 | SKTOW | Cash discount amount in transaction currency with +/- sign | decimal | 13 | 2 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DFKKIP_GRP | Payment Specification: Header Data | 54 | SKTOW | Cash Discount Amount in Currency of Payment Specification | decimal | 13 | 2 | | |
| 4 | DFKKIP_GRPH | Payment Specification: Payment Data (History) | 56 | SKTOW | Cash Discount Amount in Currency of Payment Specification | decimal | 13 | 2 | | |
| 5 | DFKKIP_ITM | Payment Specification: Related Items | 20 | SKTOW | Cash Discount Amount in Currency of Payment Specification | decimal | 13 | 2 | | |
| TOPInvoicing |
| 6 | DBERDL | Print Document Line Items | 22 | SKTOW | Cash discount amount in transaction currency with +/- sign | decimal | 13 | 2 | | |
| 7 | DBERDZ | DB Table: Individ. Lines - Print Document | 19 | SKTOW | Cash discount amount in transaction currency with +/- sign | decimal | 13 | 2 | | |
| 8 | ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data | 13 | SKTOW | Cash discount amount in transaction currency with +/- sign | decimal | 13 | 2 | | |
