| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | TFK115 | Clearing: Clearing Step | 31 | AMTGR | Amount Check Group For Checking Value Limits During Clearing | nvarchar | 3 | 0 | | |
| 2 | TFK119 | Clearing: Amount Check Group | 2 | AMTGR | Amount Check Group For Checking Value Limits During Clearing | nvarchar | 3 | 0 | | |
| 3 | TFK119K | Clearing: Amount Check Group Header | 2 | AMTGR | Amount Check Group For Checking Value Limits During Clearing | nvarchar | 3 | 0 | | |
| 4 | TFK119KT | Clearing: Amount Check Group (Texts) | 3 | AMTGR | Amount Check Group For Checking Value Limits During Clearing | nvarchar | 3 | 0 | | |
