| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKDFCNTRL | Control Table for Transfer Postings | 6 | TZAHL | Counter For Identifying Respective Partial Payment Item | nvarchar | 3 | 0 | | |
| 2 | FKKSK_VATLED | FI-CA Slovakia: VAT Ledger Exported Data | 11 | TZAHL | Counter For Identifying Respective Partial Payment Item | nvarchar | 3 | 0 | | |
| 3 | FKKSK_VATLED_D2 | FI-CA Slovakia: VAT Ledger Section D2 records(keys) | 11 | TZAHL | Counter For Identifying Respective Partial Payment Item | nvarchar | 3 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 4 | DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | 6 | TZAHL | Counter For Identifying Respective Partial Payment Item | nvarchar | 3 | 0 | | |
| 5 | DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | 6 | TZAHL | Counter For Identifying Respective Partial Payment Item | nvarchar | 3 | 0 | | |
| 6 | DFKKREP07 | Tax Report Data (Clearing Time) | 6 | TZAHL | Counter For Identifying Respective Partial Payment Item | nvarchar | 3 | 0 | | |
| 7 | DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | 6 | TZAHL | Counter For Identifying Respective Partial Payment Item | nvarchar | 3 | 0 | | |
| 8 | DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | 8 | TZAHL | Counter For Identifying Respective Partial Payment Item | nvarchar | 3 | 0 | | |
| 9 | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | 8 | TZAHL | Counter For Identifying Respective Partial Payment Item | nvarchar | 3 | 0 | | |
