| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKCJT_WDRWH | Cash Journal: Historical Data for Withdrawal Posting | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 2 | DFKKEXC_B | Appendix to External Payment Information | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 3 | T7SA17H | Sponsor ID Entity Table | 11 | OFFIC | Sponsor officer in charge name | nvarchar | 20 | 0 | | |
| TOPBenefits |
| 4 | PA0171 | HR Master Record: Infotype 0171 (Gen. Benefits Information) | 33 | OFFIC | Benefit company officer | nvarchar | 1 | 0 | | |
| 5 | PA0375 | HR Master Data Record: Infotype 0375 (Add. Benefits Inform.) | 24 | OFFIC | Benefit company officer | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 6 | DFKKCDLOTS | Lot Management for Cash Desk and External Cash Desk Services | 6 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 7 | DFKKCJC | Cash Desk Closing Data | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 8 | DFKKCJF | Transfer Accepted Payments | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 9 | DFKKCJM | Cash Journal Master Data | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 10 | DFKKCJMT | Text Table for Cash Journal Master Data | 3 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 11 | DFKKCJT | Transaction Data for Cash Journal | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 12 | DFKKCJT_CHDSK | Text Table for Internal IDs of Cash Desks | 3 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 13 | DFKKCJT_OFFIC | Text Table for Internal IDs of Branches | 3 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 14 | DFKKCJ_CHDSK | Internal ID of Cash Desks | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 15 | DFKKCJ_CHDSK_EX | External ID for Cash Desks for Offline Branches and Agents | 4 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 16 | DFKKCJ_OFFIC | Internal ID of Offline or Agent Branches | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 17 | DFKKCJ_OFFIC_EX | External ID for Offline Branch/Agent and Assgt to Intern. ID | 3 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 18 | DFKKEXC | External Payment Information | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 19 | DFKKEXCJ | Cash Journal: Data Store for Inbound Services | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 20 | DFKKEXC_CL | External Payment Information - Clearing Proposals | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 21 | DFKKEXC_PAYINFO | Information for Payment Medium | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 22 | DFKKEXC_SUM | External Payment Information: Totals Records | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 23 | DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 24 | DFKKEXC_TMP | External Payment Information: Account Assignment Parameters | 2 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 25 | DFKKREPTCL | Clearing Information for Receipt Documents | 18 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
| 26 | TFK100K | Default Account Assignment for Cash Desk and Cash Journal | 3 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | |
