| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /ATL/KPRCPT | Detail of receipt | 32 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 2 | /ATL/KPRCPTKP | Detail of temporary receipt | 32 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 3 | /GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | 55 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 4 | BSEC | One-Time Account Data Document Segment | 27 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 5 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 27 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 6 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 27 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 7 | WBRD | Agency Business: Bank Data Suspense Account | 14 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPAutomatic Payments |
| 8 | PAYRQ | Payment Requests | 44 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPBusiness Partner |
| 9 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 11 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 10 | DFKKIP_GRP | Payment Specification: Header Data | 27 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 11 | DFKKIP_GRPH | Payment Specification: Payment Data (History) | 29 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 12 | DPAYH | Payment program - data for payment | 81 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPCross-Application Components |
| 13 | BC490KKNA1 | General data in customer master | 102 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 14 | KKNA1 | General Data in Customer Master | 102 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 15 | SKNA1 | Customer Master table for BC417 Course | 102 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPCustomer Master |
| 16 | KNA1 | General Data in Customer Master | 102 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 17 | /OPT/VIM_1HEAD | Document Header | 173 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 18 | LFA1 | Vendor Master (General Section) | 28 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 19 | VBSEC | Document Parking One-Time Data Document Segment | 27 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPFunds Management-Specific Postings |
| 20 | PSOSEC | Recurring Request Document Segment, One-Time Data | 29 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPGL Account Posting |
| 21 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 28 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPInformation System |
| 22 | DKOKS | Open Item Account Balance Audit Trail Master Record | 90 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 23 | RBKP | Document Header: Invoice Receipt | 102 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPLoans Management |
| 24 | VDAUSZ | Drawings on Disbursement | 41 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 25 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 53 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 26 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 43 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 27 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 73 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPLocalization |
| 28 | J_1BNFCPD | Nota Fiscal one-time accounts | 25 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPPayment Transactions |
| 29 | REGUH | Settlement data from payment program | 85 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPPayroll |
| 30 | T7SKEC0009 | Logovacia tabulka pre EURO konverziu - IT 0009 | 44 | DTAMS | Klúc hlásenia pre výmenu nosica dát | nvarchar | 1 | 0 | | |
| 31 | T7SKEC0011 | Logovacia tabulka pre EURO konverziu - IT 0011 | 49 | DTAMS | Klúc hlásenia pre výmenu nosica dát | nvarchar | 1 | 0 | | |
| TOPPersonnel Administration |
| 32 | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | 41 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| 33 | PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 46 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPReal Estate Management |
| 34 | VIAKBSEG | Document Line Item from SCS for Interface | 92 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPRecruitment |
| 35 | PB0009 | HR Master Record: Infotype 0009 (Bank Details) | 41 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
| TOPTransfer to Financial Accounting |
| 36 | TRPRT_PAYMENTS | Persistent Data for Payment Requests | 40 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
