| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /ATL/RECTYPE3 | classification of record type for new vat file creation | 3 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
| 2 | /BIC/B0000164000 | PSA for 0FI_AP_20 T90CLNT090 Vendor Balances | 7 | AKONT | | nvarchar | 10 | 0 | | |
| 3 | /BIC/B0000167000 | PSA for 0FI_AR_20 T90CLNT090 Customer Balances | 7 | AKONT | | nvarchar | 10 | 0 | | |
| 4 | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | 8 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
| TOPBasic Functions |
| 5 | TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | 4 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
| TOPBusiness Partner |
| 6 | TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) | 9 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
| TOPData Collection |
| 7 | S011 | PURCHIS: Purchasing Group Statistics | 22 | AKONT | Number of contracts | decimal | 9 | 0 | | |
| 8 | S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics | 22 | AKONT | Number of contracts | decimal | 9 | 0 | | |
| 9 | S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics | 22 | AKONT | Number of contracts | decimal | 9 | 0 | | |
| TOPFinancial Accounting |
| 10 | KNB1 | Customer Master (Company Code) | 11 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
| 11 | LFB1 | Vendor Master (Company Code) | 10 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
| 12 | TAKOF | Reconciliation Accounts with Exception Handling | 3 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
| TOPInformation System |
| 13 | DKKOS | Balance Audit Trail | 58 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
| 14 | DKOKS | Open Item Account Balance Audit Trail Master Record | 61 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
| TOPPayment Transactions |
| 15 | FPCL_ACC_PARA | Parameter for the Posting | 3 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
| TOPPeriodical Sales and Distribution |
| 16 | TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | 4 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 17 | /BEV3/CHCTBWA | Validation Table CH Movement Type/Reconciliation Account | 4 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
| TOPTreasury |
| 18 | VZKNB1 | Collector for batch input KNB1 from RF-VV | 6 | AKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
