| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKAWM | Foreign Trade Reporting: Report File | 14 | GPA1R | Business Partner Reference | nvarchar | 12 | 0 | | |
| 2 | DFKKCR | Repository For Checks | 14 | GPA1R | Business Partner Reference | nvarchar | 12 | 0 | | |
| 3 | DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | 17 | GPA1R | Business Partner Reference | nvarchar | 12 | 0 | | |
| 4 | DFKKPOH | Payment Order: Header Data | 12 | GPA1R | Business Partner Reference | nvarchar | 12 | 0 | | |
| 5 | DPAYH | Payment program - data for payment | 18 | GPA1R | Business Partner Reference | nvarchar | 12 | 0 | | |
| 6 | TFK042Q | Payment Medium: Note of First Direct Debit | 3 | GPA1R | Business Partner Reference | nvarchar | 12 | 0 | | |
| TOPPayments |
| 7 | DFKKBOH | Boleto: Header data | 16 | GPA1R | Business Partner Reference | nvarchar | 12 | 0 | | |
