| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BKKPOMND | Payment order Enriched with Mandate details | 11 | B2B | SEPA-Mandate: B2B Mandate | nvarchar | 1 | 0 | | |
| 2 | FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | 8 | B2B | SEPA-Mandate: B2B Mandate | nvarchar | 1 | 0 | | |
| 3 | SEPA_NR_CUST | SEPA Mandate Reference ID: Number Range Customizing | 3 | B2B | Business-to-Business Mandate | nvarchar | 1 | 0 | | |
| 4 | VDSEPA_DD | Sepa DD - Lead Time Determination | 3 | B2B | SEPA-Mandate: B2B Mandate | nvarchar | 1 | 0 | | |
| TOPBank |
| 5 | SEPA_MANDATE | SEPA Mandate | 11 | B2B | SEPA-Mandate: B2B Mandate | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 6 | DPAYH | Payment program - data for payment | 103 | B2B | SEPA-Mandate: B2B Mandate | nvarchar | 1 | 0 | | |
