| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | TFK001W | Company-Code-Specific New Determination of Special Period | 5 | WNPER | Requested Special Period for Transfer to General Ledger | nvarchar | 2 | 0 | | |
| 2 | TFK001ZS | Different Special Period When FI Period Closed | 4 | WNPER | Requested Special Period for Transfer to General Ledger | nvarchar | 2 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DFKKKO | Header Data in Open Item Accounting Document | 38 | WNPER | Requested Special Period for Transfer to General Ledger | nvarchar | 2 | 0 | | |
| 4 | DFKKMKO | Header data for sample contract accounting document | 38 | WNPER | Requested Special Period for Transfer to General Ledger | nvarchar | 2 | 0 | | |
| 5 | DFKKORDER | Requests: Header Data | 30 | WNPER | Requested Special Period for Transfer to General Ledger | nvarchar | 2 | 0 | | |
| 6 | DFKKSUM | Posting totals from FI-CA | 75 | WNPER | Requested Special Period for Transfer to General Ledger | nvarchar | 2 | 0 | | |
