| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKSUMG | Control Information for G/L Corrections | 8 | XUPDT | Data corrected | nvarchar | 1 | 0 | | |
| 2 | DFKKSUMR | Control details for posting total adjustments | 8 | XUPDT | Data corrected | nvarchar | 1 | 0 | | |
| TOPFinancial Supply Chain Management |
| 3 | FSCMMAPRULES | FSCM: Mapping Rules for ESR Services | 8 | XUPDT | Checkbox | nvarchar | 1 | 0 | | |
| TOPPayment Transactions |
| 4 | PNBK | Prenotification: New bank data from master records | 18 | XUPDT | Indicator: Prenotification Reported Back | nvarchar | 1 | 0 | | |
