| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKCR | Repository For Checks | 17 | ACC1R | Reference to Contract Account | nvarchar | 18 | 0 | | |
| 2 | DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | 20 | ACC1R | Reference to Contract Account | nvarchar | 18 | 0 | | |
| 3 | DFKKPOP | Payment Order: Item Data | 9 | ACC1R | Reference to Contract Account | nvarchar | 18 | 0 | | |
| 4 | DPAYH | Payment program - data for payment | 20 | ACC1R | Reference to Contract Account | nvarchar | 18 | 0 | | |
| 5 | DPAYP | Payment program - data on paid item | 13 | ACC1R | Reference to Contract Account | nvarchar | 18 | 0 | | |
| TOPPayments |
| 6 | DFKKBOP | Boleto: Item Data | 9 | ACC1R | Reference to Contract Account | nvarchar | 18 | 0 | | |
