| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 1 | DFKKINVDOC_I | Items of Invoicing Document | 67 | SRCDOCNO | Number of Source Document to Be Invoiced | nvarchar | 20 | 0 | | |
| 2 | DFKKINVDOC_S | Source Document for Invoicing/Reversal History | 3 | SRCDOCNO | Number of Source Document to Be Invoiced | nvarchar | 20 | 0 | | |
| 3 | DFKKINV_CFC | Clarification Case Invoicing | 14 | SRCDOCNO | Number of Source Document to Be Invoiced | nvarchar | 20 | 0 | | |
| 4 | DFKKINV_CYCREQ | Dummy Document for Invoicing for Periodic Invoicing | 4 | SRCDOCNO | Number of Source Document to Be Invoiced | nvarchar | 20 | 0 | | |
| 5 | DFKKINV_TRIG | Invoicing Order | 3 | SRCDOCNO | Number of Source Document to Be Invoiced | nvarchar | 20 | 0 | | |
| TOPService Station Retailing |
| 6 | OIRA_PRINTINDEX | Print group index data | 5 | SRCDOCNO | Source document number | nvarchar | 10 | 0 | | |
| 7 | OIRA_PRNDOC_ITEM | Print document item data | 8 | SRCDOCNO | Source document number | nvarchar | 10 | 0 | | |
