| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKCR | Repository For Checks | 39 | DOC2R | Reference to Paid Document | nvarchar | 24 | 0 | | |
| 2 | DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | 12 | DOC2R | Reference to Paid Document | nvarchar | 24 | 0 | | |
| 3 | DFKKCRCL | Table for Checks To Be Clarified | 14 | DOC2R | Reference to Paid Document | nvarchar | 24 | 0 | | |
| 4 | DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | 42 | DOC2R | Reference to Paid Document | nvarchar | 24 | 0 | | |
| 5 | DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments | 14 | DOC2R | Reference to Paid Document | nvarchar | 24 | 0 | | |
| 6 | DFKKCRDOC2 | Check Management: Partial Encashments | 11 | DOC2R | Reference to Paid Document | nvarchar | 24 | 0 | | |
| 7 | DFKKPOP | Payment Order: Item Data | 5 | DOC2R | Reference to Paid Document | nvarchar | 24 | 0 | | |
| 8 | DPAYP | Payment program - data on paid item | 9 | DOC2R | Reference to Paid Document | nvarchar | 24 | 0 | | |
| TOPPayments |
| 9 | DFKKBOP | Boleto: Item Data | 5 | DOC2R | Reference to Paid Document | nvarchar | 24 | 0 | | |
