| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBank Accounting |
| 1 | DFPAYG | Payment date: Grouping | 12 | CRDEB | Indicator: Credit Memo or Debit Memo | nvarchar | 1 | 0 | | |
| 2 | DFPAYV | Payment Medium: Selection Variants | 8 | CRDEB | Indicator: Credit Memo or Debit Memo | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DPAYG | Payment program - payment group | 10 | CRDEB | Credit Memo or Debit Memo | nvarchar | 1 | 0 | | |
| 4 | DPAYV | Payment program: Variants for payment medium and list | 9 | CRDEB | Credit Memo or Debit Memo | nvarchar | 1 | 0 | | |
