| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdministration |
| 1 | CSPI | Solution Packager Information | 7 | CheckSum | Row Checksum | nVarChar | 50 | 0 | | |
| 2 | OULA | EULA | 15 | Checksum | EULA Record Checksum | nVarChar | 50 | 0 | | |
| TOPBanking |
| 3 | ACHO | Checks for Payment - History | 14 | CheckSum | Check Amount | Num | 19 | 6 | | |
| 4 | ARC1 | Incoming Payment - Checks - History | 10 | CheckSum | Check Amount | Num | 19 | 6 | | |
| 5 | ARCT | Incoming Payment - History | 21 | CheckSum | Check Amount | Num | 19 | 6 | | |
| 6 | OCHD | Checks for Payment Drafts | 14 | CheckSum | Check Amount | Num | 19 | 6 | | |
| 7 | OCHH | Check Register | 11 | CheckSum | Check Amount | Num | 19 | 6 | | |
| 8 | OCHO | Checks for Payment | 14 | CheckSum | Check Amount | Num | 19 | 6 | | |
| 9 | OPDF | Payment Draft | 21 | CheckSum | Check Amount | Num | 19 | 6 | | |
| 10 | ORCT | Incoming Payment | 21 | CheckSum | Check Amount | Num | 19 | 6 | | |
| 11 | OVPM | Outgoing Payments | 21 | CheckSum | Check Amount | Num | 19 | 6 | | |
| 12 | PDF1 | Payment Draft - Checks | 10 | CheckSum | Check Amount | Num | 19 | 6 | | |
| 13 | RCT1 | Incoming Payment - Checks | 10 | CheckSum | Check Amount | Num | 19 | 6 | | |
| 14 | VPM1 | Outgoing Payments - Check Rows | 10 | CheckSum | Check Amount | Num | 19 | 6 | | |
