| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI | 11 | VTRE2 | Additional Reference Information | nvarchar | 20 | 0 | | |
| 2 | VVKKFOP | Single Doc in Posting Data Interface | 36 | VTRE2 | Additional Reference Information | nvarchar | 20 | 0 | | |
| 3 | VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP | 32 | VTRE2 | Additional Reference Information | nvarchar | 20 | 0 | | |
| 4 | VVSCPOS | Payment Plan Item | 65 | VTRE2 | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 5 | DFKKMOP | Items in contract account document | 15 | VTRE2 | Additional Reference Information | nvarchar | 20 | 0 | | |
| 6 | DFKKOP | Items in contract account document | 15 | VTRE2 | Additional Reference Information | nvarchar | 20 | 0 | | |
| 7 | DFKKOP_REP | Open Items from FPO4 | 19 | VTRE2 | Additional Reference Information | nvarchar | 20 | 0 | | |
| 8 | DPAYP | Payment program - data on paid item | 51 | VTRE2 | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
| 9 | IST_WLTEL | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 | 11 | VTRE2 | Additional Reference Information | nvarchar | 20 | 0 | | |
| TOPInvoicing |
| 10 | DEABPS | Customer change table: Logical view of BB amounts | 11 | VTRE2 | Additional Reference Information | nvarchar | 20 | 0 | | |
