| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKCMK | Manually Issued Checks Lot: Header Data | 19 | ANZPO | Number of items | nvarchar | 6 | 0 | | |
| 2 | DFKKNRK | NOC Returns Lot: Header Data | 4 | ANZPO | Number of items | nvarchar | 6 | 0 | | |
| 3 | DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments | 7 | ANZPO | | nvarchar | 6 | 0 | | |
| 4 | DFKKRK | Returns lot: Header data | 22 | ANZPO | Number of items | nvarchar | 6 | 0 | | |
| 5 | DFKKZK | Payment lot: Header data | 22 | ANZPO | Number of items | nvarchar | 6 | 0 | | |
| 6 | TFK042FE | Payment program: company code format specifications | 12 | ANZPO | Number of information lines on payment medium form | nvarchar | 3 | 0 | | |
| TOPPayment Transactions |
| 7 | T042E | Company Code-Specific Specifications for Payment Methods | 5 | ANZPO | Maximum Number of Items on a Form | nvarchar | 2 | 0 | | |
| TOPProduct Catalog |
| 8 | TWGLV | Layout Area | 7 | ANZPO | Number of items in layout area | nvarchar | 10 | 0 | | |
