| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | P2RX_BT | Payroll Results: Bank Transfers | 34 | CRDID | Creditor Identification Number | nvarchar | 35 | 0 | | |
| 2 | P2RX_BT_PERSON | Payment-Related Information (Person) | 36 | CRDID | Creditor Identification Number | nvarchar | 35 | 0 | | |
| 3 | T77PAYKZBT | Bank Transfer Table Image (BTKZ) | 51 | CRDID | Creditor Identification Number | nvarchar | 35 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 4 | DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC | 33 | CRDID | Payment Card ID | nvarchar | 6 | 0 | | |
| 5 | FKKPREPACC | Master Data for Prepaid Account | 18 | CRDID | Payment Card ID for Incoming Payments | nvarchar | 6 | 0 | | |
