| 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 | 28 | XTAUS | Item Split | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 2 | DFKKMOP | Items in contract account document | 82 | XTAUS | Item Split | nvarchar | 1 | 0 | | |
| 3 | DFKKOP | Items in contract account document | 82 | XTAUS | Item Split | nvarchar | 1 | 0 | | |
| 4 | DFKKOP_REP | Open Items from FPO4 | 86 | XTAUS | Item Split | nvarchar | 1 | 0 | | |
| 5 | DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | 9 | XTAUS | Item Split | nvarchar | 1 | 0 | | |
| 6 | DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) | 9 | XTAUS | Item Split | nvarchar | 1 | 0 | | |
| 7 | DFKK_SG_TRIG_C | Table of Successfully Checked Documents (Safeguarding) | 9 | XTAUS | Item Split | nvarchar | 1 | 0 | | |
| 8 | FKKMAZE | Dunning history of line items | 35 | XTAUS | Item Split | nvarchar | 1 | 0 | | |
| TOPInvoicing |
| 9 | DEABPS | Customer change table: Logical view of BB amounts | 75 | XTAUS | Item Split | nvarchar | 1 | 0 | | |
