| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | TE515 | Settlement: Settlement Step (Obsolete) | 30 | BTRGRU | Amount check group for checking value limits during clearing | nvarchar | 3 | 0 | | |
| 2 | TE519K | Settlement: Amount Check Group (Obsolete) | 2 | BTRGRU | Amount check group for checking value limits during clearing | nvarchar | 3 | 0 | | |
| 3 | TE519KT | Settlement: Amount Check Group (Texts) (Obsolete) | 3 | BTRGRU | Amount check group for checking value limits during clearing | nvarchar | 3 | 0 | | |
| TOPInvoicing |
| 4 | TE519 | Clearing: Amount Check Group (no longer used) | 2 | BTRGRU | Amount check group for checking value limits during clearing | nvarchar | 3 | 0 | | |
| 5 | TE519T | Clearing: Amount Check Group (no longer used) | 3 | BTRGRU | Amount check group for checking value limits during clearing | nvarchar | 3 | 0 | | |
