| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /ATL/KPFI00003 | cashier system - checks concentration | 17 | ZBELNR | Accounting Document Number | nvarchar | 10 | 0 | | |
| 2 | /ATL/KPFI00003DL | cashier system - checks concentration deleted | 17 | ZBELNR | Accounting Document Number | nvarchar | 10 | 0 | | |
| 3 | /ATL/KPFI00003KP | Cashier system - checks concentration - Temporary | 17 | ZBELNR | Accounting Document Number | nvarchar | 10 | 0 | | |
| 4 | /ATL/KPFI00004 | Cashier system - Credit card concentration | 16 | ZBELNR | Accounting document number | nvarchar | 10 | 0 | | |
| 5 | /ATL/KPFI00004KP | Cashier system - Credit card concentration - Temporary | 17 | ZBELNR | Accounting document number | nvarchar | 10 | 0 | | |
| TOPLoans Management |
| 6 | VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity | 6 | ZBELNR | Accounting Document Number | nvarchar | 10 | 0 | | |
| 7 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 40 | ZBELNR | Accounting Document Number | nvarchar | 10 | 0 | | |
