| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAccounts Receivable Accounting Process Integration |
| 1 | FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | 24 | XREVERSED | Line Item Reversed | nvarchar | 1 | 0 | | |
| TOPAccrual Engine |
| 2 | ACEPSPPLOG | Logical Periodic Accrual Run | 11 | XREVERSED | Flag: Run reversed | nvarchar | 1 | 0 | | |
| TOPPeriodical Sales and Distribution |
| 3 | JKACCADD | IS-M/SD: Additional Payments for Renewal Cycle | 13 | XREVERSED | IS-M/SD: Indicator - Additional Payment Recalculated | nvarchar | 1 | 0 | | |
| 4 | JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | 16 | XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | nvarchar | 1 | 0 | | |
