| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKCMP | Manually Issued Checks Lot: Item Data | 32 | AUNAM | Name of Person to Whom Check Was Given | nvarchar | 80 | 0 | | |
| 2 | DFKKCRADD | CR: Additional Information for Payment Medium | 16 | AUNAM | Name of Person to Whom Check Was Given | nvarchar | 80 | 0 | | |
| 3 | DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data | 19 | AUNAM | Name of Person to Whom Check Was Given | nvarchar | 80 | 0 | | |
| 4 | DFKKCROWN | CR: Information on Issued Check Forms | 11 | AUNAM | Name of Person to Whom Check Was Given | nvarchar | 80 | 0 | | |
