| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBank Customer Accounts |
| 1 | BKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 | 4 | EDIPS | Item Number of an EDI Payment | nvarchar | 6 | 0 | | |
| 2 | BKKPOREFA | References for EDI Payments, Position, Amount Segment | 4 | EDIPS | Item Number of an EDI Payment | nvarchar | 6 | 0 | | |
| 3 | BKKPOREFD | References to EDI Payments, Item, Date Segment | 4 | EDIPS | Item Number of an EDI Payment | nvarchar | 6 | 0 | | |
| 4 | BKKPOREFN | References for EDI Payments, Header Data, Doc.Number Segment | 4 | EDIPS | Item Number of an EDI Payment | nvarchar | 6 | 0 | | |
| 5 | BKKPOREFR | References for EDI Payments, Position, Ref. Data Segment | 4 | EDIPS | Item Number of an EDI Payment | nvarchar | 6 | 0 | | |
