| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | TFK123 | Payment Run: Assign General Grouping Variants | 4 | GRUVAR | General Grouping Variants | nvarchar | 3 | 0 | | |
| 2 | TFK123A | Payment Run: Assign Grouping Variants | 5 | GRUVAR | Grouping Variant for Automatic Payment Transctions | nvarchar | 3 | 0 | | |
| 3 | TFK125 | Payment Run: Grouping Step | 3 | GRUVAR | Grouping Variant for Automatic Payment Transctions | nvarchar | 3 | 0 | | |
| 4 | TFK125G | Payment Run: Alternative Grouping Characteristic Values | 3 | GRUVAR | Grouping Variant for Automatic Payment Transctions | nvarchar | 3 | 0 | | |
| 5 | TFK125K | Payment Run: Grouping Variant (Check Table) | 3 | GRUVAR | Grouping Variant for Automatic Payment Transctions | nvarchar | 3 | 0 | | |
| 6 | TFK125KT | Payment Run: Grouping Variant (Texts) | 4 | GRUVAR | Grouping Variant for Automatic Payment Transctions | nvarchar | 3 | 0 | | |
| 7 | TFK125T | Payment Run: Grouping Step (Texts) | 4 | GRUVAR | Grouping Variant for Automatic Payment Transctions | nvarchar | 3 | 0 | | |
