| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKMOP | Items in contract account document | 59 | XAESP | Printing - No Changes Possible | nvarchar | 1 | 0 | | |
| 2 | DFKKMOPW | Items in contract account document | 14 | XAESP | Printing - No Changes Possible | nvarchar | 1 | 0 | | |
| 3 | DFKKOP | Items in contract account document | 59 | XAESP | Printing - No Changes Possible | nvarchar | 1 | 0 | | |
| 4 | DFKKOPW | Items in contract account document | 14 | XAESP | Printing - No Changes Possible | nvarchar | 1 | 0 | | |
| 5 | DFKKOP_REP | Open Items from FPO4 | 63 | XAESP | Printing - No Changes Possible | nvarchar | 1 | 0 | | |
| TOPInvoicing |
| 6 | DEABPS | Customer change table: Logical view of BB amounts | 52 | XAESP | Printing - No Changes Possible | nvarchar | 1 | 0 | | |
| 7 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 36 | XAESP | Printing - No Changes Possible | nvarchar | 1 | 0 | | |
