| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKK_VT_CYC | Management: Billing Cycle for Each Provider Contract | 2 | VTKEY | Identification of a Provider Contract | nvarchar | 20 | 0 | | |
| 2 | DFKK_VT_CYCREQ | Periodic Rating Request | 2 | VTKEY | Identification of a Provider Contract | nvarchar | 20 | 0 | | |
| 3 | DFKK_VT_D | CT: Discounts on Provider Contract | 2 | VTKEY | Identification of a Provider Contract | nvarchar | 20 | 0 | | |
| 4 | DFKK_VT_TR | CT: IDs of Provider Contract (Technical Resources) | 2 | VTKEY | Identification of a Provider Contract | nvarchar | 20 | 0 | | |
| 5 | PDPBSZVADM_R | SPI Confirmation: Administration Table | 16 | VTKEY | SP Distribution Key | nvarchar | 20 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 6 | DFKK_VT_H | CT: Header Data of Provider Contract | 2 | VTKEY | Identification of a Provider Contract | nvarchar | 20 | 0 | | |
| 7 | DFKK_VT_I | CT: Items of Provider Contract | 2 | VTKEY | Identification of a Provider Contract | nvarchar | 20 | 0 | | |
| 8 | DFKK_VT_VK | Ctr: Contract Accts and Bus. Partners of Provider Contract | 2 | VTKEY | Identification of a Provider Contract | nvarchar | 20 | 0 | | |
| TOPPublic Sector |
| 9 | PDPBSZVADM | Administration Table for ZVE-PBS Notification Procedure | 17 | VTKEY | SP Distribution Key | nvarchar | 20 | 0 | | |
