| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | VVKKCFREC | Cash Receipts to be Transferred to Claims System | 17 | XANZA | Item is a Down Payment/Down Payment Request | nvarchar | 1 | 0 | | |
| 2 | VVSCRESPAYMENT | Bill Scheduling: Universal Life | 15 | XANZA | Item is a Down Payment/Down Payment Request | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DFKKMOP | Items in contract account document | 28 | XANZA | Item is a Down Payment/Down Payment Request | nvarchar | 1 | 0 | | |
| 4 | DFKKOP | Items in contract account document | 28 | XANZA | Item is a Down Payment/Down Payment Request | nvarchar | 1 | 0 | | |
| 5 | DFKKOP_REP | Open Items from FPO4 | 32 | XANZA | Item is a Down Payment/Down Payment Request | nvarchar | 1 | 0 | | |
| 6 | DFKKORDERPOS | Requests: Items | 75 | XANZA | Item is a Down Payment/Down Payment Request | nvarchar | 1 | 0 | | |
| 7 | DFKKREPTD | Adjusted Tax Data (Currently Not Used) | 7 | XANZA | Item is a Down Payment/Down Payment Request | nvarchar | 1 | 0 | | |
| 8 | TFK001ZM | Settings for EC Sales List | 4 | XANZA | Consider Down Payments/Down Payment Requests | nvarchar | 1 | 0 | | |
| TOPInvoicing |
| 9 | DEABPS | Customer change table: Logical view of BB amounts | 23 | XANZA | Item is a Down Payment/Down Payment Request | nvarchar | 1 | 0 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 10 | DFKKINVBILL_I | Billing Document Items | 40 | XANZA | Item is a Down Payment/Down Payment Request | nvarchar | 1 | 0 | | |
| 11 | DFKKINVDOC_I | Items of Invoicing Document | 45 | XANZA | Item is a Down Payment/Down Payment Request | nvarchar | 1 | 0 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 12 | TFMCA004 | Parameters for Main/Sub-Transactions | 8 | XANZA | Item is a Down Payment/Down Payment Request | nvarchar | 1 | 0 | | |
