| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | J1IEX_LCDOC | Letter of Credit Documet IDs | 3 | BANKK | Bank Keys | nvarchar | 15 | 0 | | |
| 2 | J1IEX_LCDOC_T | Letter of Credit Documet IDs | 4 | BANKK | Bank Keys | nvarchar | 15 | 0 | | |
| 3 | T049F | Cashed Checks Control Table | 3 | BANKK | Our Account Number at The Bank | nvarchar | 10 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 4 | DFKKRH | Returns History | 25 | BANKK | Business Partner Bank Number | nvarchar | 15 | 0 | | |
| 5 | DFKKRK | Returns lot: Header data | 40 | BANKK | Bank Keys | nvarchar | 15 | 0 | | |
| 6 | DFKKRP | Returns lot: Data for payment | 44 | BANKK | Business Partner Bank Number | nvarchar | 15 | 0 | | |
| TOPLocalization |
| 7 | ISJPHIERARCHY | Customer Hierarchy For Invoice Summary | 14 | BANKK | Bank Keys | nvarchar | 15 | 0 | | |
