| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts | 24 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| TOPPendulum List Indirect Sales |
| 2 | /BEV4/PLPROT | Logs Sales Pendulum List (Master Data) | 2 | UEBNR | Unique Transfer Number for Files to Be Imported | nvarchar | 6 | 0 | | |
| 3 | /BEV4/PLPROT_2 | Log File with Error Messages | 2 | UEBNR | Unique Transfer Number for Files to Be Imported | nvarchar | 6 | 0 | | |
| 4 | /BEV4/PLPROT_ALL | Customers and Material Records | 2 | UEBNR | Unique Transfer Number for Files to Be Imported | nvarchar | 6 | 0 | | |
| TOPPeriodical Sales and Distribution |
| 5 | JFREVPER | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | 13 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| 6 | JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | 16 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| 7 | JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | 13 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| 8 | JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | 16 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| 9 | JFSUEBL | IS-M/SD: Assignment of Transfers to Collective Processing | 3 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| 10 | JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | 11 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| 11 | JFXJFVADL | IS-M: Backup Transfer Internal Table XJFVA | 13 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| 12 | JLRK | IS-M/SD: Settlement Header Data | 55 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| 13 | JLSUEBL | IS-M/SD: Assignment of Transfers to Collective Processing | 3 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| 14 | TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) | 2 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| 15 | TJF31 | IS-M/SD: Collective Transfer Run to RF/FI | 2 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| 16 | TJL53 | IS-M/SD: Log for Settlement Transfer | 2 | UEBNR | IS-M: Number of Transfer Run to FI | nvarchar | 10 | 0 | | |
| TOPService Station Retailing |
| 17 | OIRHCHSTRNSMN | Clearing House Transmission-Message log(IS-OIL, SSR) | 5 | UEBNR | SSR PC: Settlement run | nvarchar | 10 | 0 | | |
| TOPTravel Expenses |
| 18 | PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | 16 | UEBNR | Number of a cross-company code travel expenses posting | nvarchar | 16 | 0 | | |
