| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | 8 | WHGRP | Repetition group | nvarchar | 3 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 2 | DFKKMOP | Items in contract account document | 71 | WHGRP | Repetition group | nvarchar | 3 | 0 | | |
| 3 | DFKKMOPK | Items in contract account document | 24 | WHGRP | Repetition group | nvarchar | 3 | 0 | | |
| 4 | DFKKMOPW | Items in contract account document | 3 | WHGRP | Repetition group | nvarchar | 3 | 0 | | |
| 5 | DFKKOP | Items in contract account document | 71 | WHGRP | Repetition group | nvarchar | 3 | 0 | | |
| 6 | DFKKOPK | Items in contract account document | 24 | WHGRP | Repetition group | nvarchar | 3 | 0 | | |
| 7 | DFKKOPW | Items in contract account document | 3 | WHGRP | Repetition group | nvarchar | 3 | 0 | | |
| 8 | DFKKOP_REP | Open Items from FPO4 | 75 | WHGRP | Repetition group | nvarchar | 3 | 0 | | |
| 9 | DFKKPOP | Payment Order: Item Data | 17 | WHGRP | Repetition group | nvarchar | 3 | 0 | | |
| TOPInvoicing |
| 10 | DEABPS | Customer change table: Logical view of BB amounts | 64 | WHGRP | Repetition group | nvarchar | 3 | 0 | | |
| TOPPayments |
| 11 | DFKKBOP | Boleto: Item Data | 17 | WHGRP | Repetition group | nvarchar | 3 | 0 | | |
