| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | TFKERRIDT | Text Table for Document Check Error ID | 3 | ERTXT | Description of Error ID for Document Check | nvarchar | 80 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 2 | DFKKCFNR | Clarification Cases from NOC Returns Lot | 16 | ERTXT | Error Text when Reporting Back the Prenotification | nvarchar | 44 | 0 | | |
| 3 | DFKKNRP | NOC Returns Lot: Item Data | 39 | ERTXT | Error Text when Reporting Back the Prenotification | nvarchar | 44 | 0 | | |
| TOPForecast Procedures |
| 4 | ERET | Forecast/Event Texts | 4 | ERTXT | Forecast event text | nvarchar | 40 | 0 | | |
| TOPGlobal Trade Services |
| 5 | /SAPSLL/SECADJWL | Worklist for Automatic Adjustment of Securities | 20 | ERTXT | Description of Length 120 | nvarchar | 120 | 0 | | |
| TOPLocalization |
| 6 | J_1B_ERTXT | Defintion of error code per bank and return code | 7 | ERTXT | Error text description | nvarchar | 30 | 0 | | |
| TOPReporting |
| 7 | T5N1U | Check Table for Employer | 3 | ERTXT | Employer Text | nvarchar | 50 | 0 | | |
