| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKMOP | Items in contract account document | 27 | MWSZKZ | Supplementary Tax | nvarchar | 2 | 0 | | |
| 2 | DFKKMOPK | Items in contract account document | 29 | MWSZKZ | Supplementary Tax | nvarchar | 2 | 0 | | |
| 3 | DFKKOP | Items in contract account document | 27 | MWSZKZ | Supplementary Tax | nvarchar | 2 | 0 | | |
| 4 | DFKKOPK | Items in contract account document | 29 | MWSZKZ | Supplementary Tax | nvarchar | 2 | 0 | | |
| 5 | DFKKOP_REP | Open Items from FPO4 | 31 | MWSZKZ | Supplementary Tax | nvarchar | 2 | 0 | | |
| 6 | DFKKWO_PROT | Line Items Written Off from Mass Run | 19 | MWSZKZ | Supplementary Tax | nvarchar | 2 | 0 | | |
| TOPInvoicing |
| 7 | DEABPS | Customer change table: Logical view of BB amounts | 22 | MWSZKZ | Supplementary Tax | nvarchar | 2 | 0 | | |
| 8 | ERDTS | Additional Charges and Taxes of a Print Document | 18 | MWSZKZ | Supplementary tax | nvarchar | 2 | 0 | | |
