| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | TCMAC06D | Derivation of ISR Scenario Related Data | 10 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| TOPCollectionsDisbursements |
| 2 | VVKKFOP | Single Doc in Posting Data Interface | 43 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 3 | VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP | 37 | SKTPZ | Cash discount percentage rate | nvarchar | 11 | 0 | | |
| 4 | VVSCITEM | Bill Scheduling: Scheduling Document | 48 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 5 | VVSCITEM_MAN | Scheduling Items: Temp. Storage for Manual -> Auto Change | 48 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 6 | VVSCPOS | Payment Plan Item | 128 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| TOPContract Accounts Receivable and Payable |
| 7 | DFKKMOP | Items in contract account document | 38 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 8 | DFKKOP | Items in contract account document | 38 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 9 | DFKKOP_REP | Open Items from FPO4 | 42 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 10 | DFKKORDERPOS | Requests: Items | 21 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 11 | DFKKORDERPOS_S | Request Templates: Items | 20 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| TOPInvoicing |
| 12 | DBERDL | Print Document Line Items | 35 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 13 | DBERDZ | DB Table: Individ. Lines - Print Document | 21 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 14 | DEABPS | Customer change table: Logical view of BB amounts | 33 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 15 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 23 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 16 | ERDK | Print Document/Header Data | 6 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 17 | ERDK_SHORT | Header Data for Print Document - Extract | 6 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 18 | ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data | 27 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| TOPInvoicing in Contract Accounts Receivable and Payable |
| 19 | DFKKINVDOC_H | Invoicing Document Header | 24 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
| 20 | DFKKINVDOC_I | Items of Invoicing Document | 54 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | |
