| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAccounting Interface |
| 1 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 278 | XAKON | Indicator: CO account assignment field filled automatically | nvarchar | 1 | 0 | | |
| 2 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 278 | XAKON | Indicator: CO account assignment field filled automatically | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DFKKEXC | External Payment Information | 23 | XAKON | Post Payment on Account | nvarchar | 1 | 0 | | |
| 4 | DFKKZP | Payment lot: Data for payment | 33 | XAKON | Post Payment on Account | nvarchar | 1 | 0 | | |
| 5 | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | 7 | XAKON | Post Payment on Account | nvarchar | 1 | 0 | | |
| TOPInventory Management |
| 6 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | 153 | XAKON | Indicator: CO account assignment field filled automatically | nvarchar | 1 | 0 | | |
| 7 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | 153 | XAKON | Indicator: CO account assignment field filled automatically | nvarchar | 1 | 0 | | |
