| 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) | 300 | AUTWR | Payment cards: Authorized amount | decimal | 15 | 2 | | |
| 2 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 300 | AUTWR | Payment cards: Authorized amount | decimal | 15 | 2 | | |
| TOPAdvertising Management |
| 3 | JHAGA2 | IS-M/AM: JHAGA Enhancement | 15 | AUTWR | Payment cards: Authorized amount | decimal | 15 | 2 | | |
| 4 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 55 | AUTWR | Payment cards: Authorized amount | decimal | 15 | 2 | | |
| TOPBank Accounting |
| 5 | BSEGC | Document: Data on Payment Card Payments | 13 | AUTWR | Payment cards: Authorized amount | decimal | 15 | 2 | | |
| TOPContract Accounts Receivable and Payable |
| 6 | DFKKEXC_PAYINFO | Information for Payment Medium | 20 | AUTWR | Payment cards: Authorized amount | decimal | 15 | 2 | | |
| 7 | DFKKOPC | Card Data Supplement for Business Partner Item | 15 | AUTWR | Payment cards: Authorized amount | decimal | 15 | 2 | | |
| 8 | DFKKOPKC | Card Data Appendix for FICA Document | 15 | AUTWR | Payment cards: Authorized amount | decimal | 15 | 2 | | |
| 9 | DFKK_PCARD | Card Data Supplement | 14 | AUTWR | Payment cards: Authorized amount | decimal | 15 | 2 | | |
| TOPPayment Cards |
| 10 | FPLTC | Payment cards: Transaction data - SD | 11 | AUTWR | Payment cards: Authorized amount | decimal | 15 | 2 | | |
| TOPPeriodical Sales and Distribution |
| 11 | JFRKCC | IS-M/SD: Billing - Payment Card Data | 11 | AUTWR | Payment cards: Authorized amount | decimal | 15 | 2 | | |
| 12 | JKAPCC | Sales Order: Payment Card Data | 12 | AUTWR | Payment cards: Authorized amount | decimal | 15 | 2 | | |
