| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKCRDELESCH | Check Register: Escheatment Data | 13 | ESCHRC | Receiver Code for Check Escheatment | nvarchar | 2 | 0 | | |
| 2 | DFKKCRESCH | Check Register: Escheatment Data | 10 | ESCHRC | Receiver Code for Check Escheatment | nvarchar | 2 | 0 | | |
| 3 | DFKKCRESCHC | Clarification Cases for Manual Escheatment Process | 9 | ESCHRC | Receiver Code for Check Escheatment | nvarchar | 2 | 0 | | |
| 4 | TFKCRESCHRC | Settings for Receiver Code for Escheatment | 3 | ESCHRC | Receiver Code for Check Escheatment | nvarchar | 2 | 0 | | |
| 5 | TFKCRESCHRCT | Texts for Settings for Receiver Code for Escheatment | 3 | ESCHRC | Receiver Code for Check Escheatment | nvarchar | 2 | 0 | | |
