| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | VVSCITEM | Bill Scheduling: Scheduling Document | 64 | XMARK | Item selected | nvarchar | 1 | 0 | | |
| 2 | VVSCITEM_MAN | Scheduling Items: Temp. Storage for Manual -> Auto Change | 64 | XMARK | Item selected | nvarchar | 1 | 0 | | |
| TOPFunds Management-Specific Postings |
| 3 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 126 | XMARK | Indicator: posting line selected? | nvarchar | 1 | 0 | | |
| TOPInvoicing |
| 4 | DEABPS | Customer change table: Logical view of BB amounts | 108 | XMARK | Item selected | nvarchar | 1 | 0 | | |
| 5 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 13 | XMARK | Indicator: Line selected | nvarchar | 1 | 0 | | |
