| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAccounting Interface |
| 1 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 304 | AUTRA | Payment cards: Authoriz. reference code of clearing house | nvarchar | 15 | 0 | | |
| 2 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 304 | AUTRA | Payment cards: Authoriz. reference code of clearing house | nvarchar | 15 | 0 | | |
| TOPAdvertising Management |
| 3 | JHAGA2 | IS-M/AM: JHAGA Enhancement | 18 | AUTRA | Payment cards: Authoriz. reference code of clearing house | nvarchar | 15 | 0 | | |
| 4 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 58 | AUTRA | Payment cards: Authoriz. reference code of clearing house | nvarchar | 15 | 0 | | |
| 5 | JHWWWTEMP_ORDER | IS-M/AM: Temporary Table for Order Data from the Internet | 76 | AUTRA | Payment cards: Authoriz. reference code of clearing house | nvarchar | 15 | 0 | | |
| TOPBank Accounting |
| 6 | BSEGC | Document: Data on Payment Card Payments | 17 | AUTRA | Payment cards: Authoriz. reference code of clearing house | nvarchar | 15 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 7 | DFKKEXC_PAYINFO | Information for Payment Medium | 16 | AUTRA | Payment Cards: Authorization Reference Number | nvarchar | 25 | 0 | | |
| 8 | DFKKOPC | Card Data Supplement for Business Partner Item | 11 | AUTRA | Payment Cards: Authorization Reference Number | nvarchar | 25 | 0 | | |
| 9 | DFKKOPKC | Card Data Appendix for FICA Document | 11 | AUTRA | Payment Cards: Authorization Reference Number | nvarchar | 25 | 0 | | |
| 10 | DFKK_PCARD | Card Data Supplement | 10 | AUTRA | Payment Cards: Authorization Reference Number | nvarchar | 25 | 0 | | |
| TOPMedia Sales and Distribution |
| 11 | /NAM/PAY_CC | Workload for Credit Card Payment | 28 | AUTRA | Payment cards: Authoriz. reference code of clearing house | nvarchar | 15 | 0 | | |
| TOPPayment Cards |
| 12 | FPLTC | Payment cards: Transaction data - SD | 15 | AUTRA | Payment cards: Authoriz. reference code of clearing house | nvarchar | 15 | 0 | | |
| TOPPeriodical Sales and Distribution |
| 13 | JFRKCC | IS-M/SD: Billing - Payment Card Data | 15 | AUTRA | Payment cards: Authoriz. reference code of clearing house | nvarchar | 15 | 0 | | |
| 14 | JKAPCC | Sales Order: Payment Card Data | 16 | AUTRA | Payment cards: Authoriz. reference code of clearing house | nvarchar | 15 | 0 | | |
| 15 | JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet | 102 | AUTRA | Payment cards: Authoriz. reference code of clearing house | nvarchar | 15 | 0 | | |
| 16 | JKWWWTEMP_PAY | IS-M: Temporary Internet Table: Payment Data Change | 28 | AUTRA | Payment cards: Authoriz. reference code of clearing house | nvarchar | 15 | 0 | | |
