| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /ATL/KPRCPT | Detail of receipt | 34 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 2 | /ATL/KPRCPTKP | Detail of temporary receipt | 34 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 3 | ARBERP_D_PAYTRIG | Trigger table: send cXML payment remittance request messages | 11 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 4 | BSEC | One-Time Account Data Document Segment | 29 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 5 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 29 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 6 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 29 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 7 | REGUC | | 8 | EMPFG | | nvarchar | 16 | 0 | | |
| 8 | REGUP | Processed items from payment program | 8 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 9 | REGUVM_H | Decision for Cross-Payment-Run Payment Media (BAdI) | 8 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| TOPFinancial Accounting |
| 10 | VBSEC | Document Parking One-Time Data Document Segment | 29 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| TOPFinancial Supply Chain Management |
| 11 | BNK_BATCH_ITEM | Batch Payment Items | 8 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| TOPFunds Management-Specific Postings |
| 12 | PSOSEC | Recurring Request Document Segment, One-Time Data | 31 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| TOPGL Account Posting |
| 13 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 30 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| TOPInformation System |
| 14 | DKOKP | Open Item Account Balance Audit Trail | 8 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 15 | DKOKS | Open Item Account Balance Audit Trail Master Record | 5 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| TOPInvoice Verification |
| 16 | RBKP | Document Header: Invoice Receipt | 105 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| TOPLoans Management |
| 17 | VDAUSZ | Drawings on Disbursement | 43 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 18 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 55 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 19 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 45 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 20 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 75 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| TOPLocal Currency Changeover |
| 21 | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | 16 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| TOPLocalization |
| 22 | J_1BNFCPD | Nota Fiscal one-time accounts | 27 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| TOPPayment Transactions |
| 23 | PAYR | Payment Medium File | 12 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 24 | REGUH | Settlement data from payment program | 8 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 25 | REGUHH | REGUH version before the 'n'th change | 7 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 26 | REGUHM | Payment Data for Cross-Payment Run Payment Medium | 7 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 27 | REGUHO | REGUH version before the 'n'th change | 7 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| 28 | REGUP_CORE | Processed Items from Payment Program | 5 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| TOPReal Estate Management |
| 29 | VIAKBSEG | Document Line Item from SCS for Interface | 90 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
| TOPTechnical Application Support |
| 30 | CNV_20425_SCA | EMU conversion: Table of the clearings to be adjusted | 13 | EMPFG | Payee code | nvarchar | 16 | 0 | | |
