| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKCFKWL | KWL: KPI Cockpit Worklist | 26 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 2 | DFKKPICLARIF | Clarification Work List for Penalty and Interest | 21 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| TOPBusiness Partner |
| 3 | DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | 9 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| TOPCollectionsDisbursements |
| 4 | IBROSTMCF | Clarif. Cases from Broker Report | 35 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 5 | VVKKBILLCLAR | FS-CD: Clarification Cases Premium Rec. for Auto Clearing | 13 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 6 | VVKKCFCLH | Clearing: Notes to Clerk for Clearing | 8 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 7 | VVKKCFCSTEL | Insurance Dunning: Telephone Collections | 22 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 8 | VVKKREPCL | Money Laundering Clarification Worklist | 27 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 9 | VVSCULCFC | Customer-Initiated Payment Clearing | 16 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 10 | DFKCRPO | Clarification Worklist Credit | 24 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 11 | DFKKCFCSLOCKS | FI-CA Locks | 23 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 12 | DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | 21 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 13 | DFKKCFDUNTEL | Telephone List for Dunning | 33 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 14 | DFKKCFNR | Clarification Cases from NOC Returns Lot | 23 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 15 | DFKKCFPAYRUN | Clarif. Worklist: Payment Program (Obsolete) | 28 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 16 | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | 26 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 17 | DFKKCFRLS | Clarification Cases: Returns Lots | 27 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 18 | DFKKCFZST | Clarification Cases from Payment Lot | 22 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 19 | DFKKCRCL | Table for Checks To Be Clarified | 31 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 20 | DFKKCRESCHC | Clarification Cases for Manual Escheatment Process | 17 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 21 | DFKKMACFCSMK | FICA Dunning - Blocked Accounts | 14 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 22 | DFKKORDERAPPROVE | Requests to be Approved | 19 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 23 | FKKBSTER | Acct Statement Transfer: Incorrect Data | 20 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 24 | DFKKINV_CFC | Clarification Case Invoicing | 41 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 25 | DFMCAALOT | Write-Off of Documents with Approval | 16 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 26 | DFMCADLOT | Document Resubmission | 15 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 27 | DFMCAILOT | PSCD: Approval List Installment Plans | 41 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
| 28 | DFMCA_CRPA | Approval List for Document Changes | 22 | WF_COUNT | Number of active workflows with this clarification case | tinyint | 3 | 0 | | |
