| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKK_BIT_TEST | Test Data for BITs | 8 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| 2 | DFKK_VT_CYC | Management: Billing Cycle for Each Provider Contract | 3 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| 3 | DFKK_VT_CYCREQ | Periodic Rating Request | 3 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 4 | DFKKMOP | Items in contract account document | 14 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| 5 | DFKKOP | Items in contract account document | 14 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| 6 | DFKKOP_REP | Open Items from FPO4 | 18 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| 7 | DFKKRDI | Revenue Distribution | 14 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| 8 | DFKKRP3 | Returns: Manual Posting Specifications | 8 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| 9 | DFKK_VT_I | CT: Items of Provider Contract | 3 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| 10 | DPAYP | Payment program - data on paid item | 50 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 11 | DFKKINVBILL_I | Billing Document Items | 48 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| 12 | DFKKINVDOC_I | Items of Invoicing Document | 8 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| 13 | DFKKINV_OTRIG | Order for Offsetting in Invoicing | 10 | VTPOS | Contract: Item Number | nvarchar | 6 | 0 | | |
| TOPObject Dependencies |
| 14 | CUVTAB_FLD | Fields of variant table | 4 | VTPOS | Item number of characteristic in variant table | nvarchar | 3 | 0 | | |
