| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | TFKBOL_BANKID2 | Boleto: Bank ID Determination Customizing II-payment method | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| TOPCollectionsDisbursements |
| 2 | VVKKCFCSTEL | Insurance Dunning: Telephone Collections | 8 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| 3 | VVKKFAPOS | Invoicing Items in FS-CD | 12 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
| 4 | VVKKFKO | Doc Header Posting Data Interface | 17 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| 5 | VVKKFKOT | Table for FS-CD Test Data of Structure vkkkfko | 13 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 6 | DFKKCFDUNTEL | Telephone List for Dunning | 11 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| 7 | DFKKCFNR | Clarification Cases from NOC Returns Lot | 4 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| 8 | DFKKDDA | Debit Memo Notification | 24 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
| 9 | DFKKNRK | NOC Returns Lot: Header Data | 18 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| 10 | DFKKPNBKA | Prenotification data (latest) | 18 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| 11 | DFKKPNBKH | Prenotification data (history) | 18 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| 12 | DPAYG | Payment program - payment group | 7 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
| 13 | DPAYV | Payment program: Variants for payment medium and list | 6 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
| 14 | FKKMAKO | Dunning History Header | 28 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| 15 | FKKVKP | Contract Account Partner-Specific | 23 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| 16 | TE045EF | IS-U Returns Correspondence Form | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| 17 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | 3 | OPBUK | Field Hidden | nvarchar | 4 | 0 | | |
| 18 | TFK001G | Company Code Groups | 2 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| 19 | TFK001GB | Company Codes for Company Code Groups | 2 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| 20 | TFK001GT | Name of Company Code Groups | 3 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| 21 | TFK042A | Payment Program: Bank Selection | 2 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
| 22 | TFK042AXL | Payment Program: Bank Selection - ID (Values) | 3 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
| 23 | TFK042B | Payment Program: Specifications for Paying Company Code | 2 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
| 24 | TFK042C | Payments/Dunning/Interest: Alternative Currency | 3 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| 25 | TFK042E | Payment program: company code payment method specifications | 2 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
| 26 | TFK042FE | Payment program: company code format specifications | 2 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
| 27 | TFK042V | Payment Program: Determination of Value Date | 2 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
| 28 | TFK045E | Returns Activities (Returns Lot) | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| 29 | TFK045ET | Texts on returns activities | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| 30 | TFK053B | Change Payment Data: Company Code Group-Specific Settings | 2 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| 31 | TFK054B | Assignment of Sender Institution Error Reason -> Internal | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| 32 | TFK054C | NOC Returns: Activities per OPBUK and INSID | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| 33 | TFK054CT | NOC Returns: Activity Texts | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| 34 | TFK058A | Rules for Additional Receivables (Attributes) | 3 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| TOPPayments |
| 35 | DFKKBOL_BANKID | Boleto: Bank ID Determination Results | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| 36 | TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 37 | DFMCAINV | Invoice in IS-PS-CA: Header Data | 6 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
| 38 | DFMCA_BRF550 | BRF: Parameters for Processing Contract Account | 21 | OPBUK | BRF: Expression | nvarchar | 20 | 0 | | |
| 39 | TFICA_DEF | Samples for Contract Account Types | 7 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
