| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | TFK2605C | Source Document Categories | 1 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 2 | TFK2605CT | Source Document Categories | 2 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 3 | TFK2642S | Source Document Categories Allowed in Target Process | 2 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| TOPInvoicing |
| 4 | EITR | Temporary Selection Data for IS-U Invoicing | 24 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 5 | DFKKINVDOC_I | Items of Invoicing Document | 66 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 6 | DFKKINVDOC_S | Source Document for Invoicing/Reversal History | 2 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 7 | DFKKINV_CFC | Clarification Case Invoicing | 13 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 8 | DFKKINV_CYCREQ | Dummy Document for Invoicing for Periodic Invoicing | 3 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 9 | DFKKINV_TRIG | Invoicing Order | 2 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 10 | TFK2602S | Control of Determination of Invoicing Orders | 4 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 11 | TFK2602SE | Enhanced Control of Determining Invoicing Orders | 4 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 12 | TFK2605S | Source Document Types | 2 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 13 | TFK2605ST | Source Document Types | 3 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 14 | TFK2607S | Rules for Creating/Invoicing Periodic Invoicing Orders | 2 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 15 | TFK2672 | Invoicing: Check Source Document | 3 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 16 | TFK2672Q | Source Document Check: Limit Values for Quantities | 3 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 17 | TFK2672R | Source Document Check: Limit Values for Amounts | 3 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
| 18 | TFK2672T | Invoicing: Check of Source Document (Texts) | 4 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | |
