| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBank Customer Accounts |
| 1 | BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments | 42 | ITEMCNT | Number of Processed Items | nvarchar | 5 | 0 | | |
| TOPPayment Item |
| 2 | BKKIT | Payment Item | 42 | ITEMCNT | Number of Processed Items | nvarchar | 5 | 0 | | |
| 3 | BKKITENQ | Blocked Payment Items | 42 | ITEMCNT | Number of Processed Items | nvarchar | 5 | 0 | | |
| 4 | BKKITREL | Payment Item | 42 | ITEMCNT | Number of Processed Items | nvarchar | 5 | 0 | | |
| 5 | BKKITTMP | Planned Payment Items | 43 | ITEMCNT | Number of Processed Items | nvarchar | 5 | 0 | | |
| 6 | BKKITTMP_DEL | Planned Payment Items - Completed | 43 | ITEMCNT | Number of Processed Items | nvarchar | 5 | 0 | | |
| 7 | BKKPAYMIN_IT | Table of Imported Items | 27 | ITEMCNT | Number of Processed Items | nvarchar | 5 | 0 | | |
| TOPPayment Order |
| 8 | BKKPOHD | Payment Order, Header Data | 26 | ITEMCNT | Number of Processed Items | nvarchar | 5 | 0 | | |
| 9 | BKKPOHD_TMP | Planned Payment Order, Header Data | 27 | ITEMCNT | Number of Processed Items | nvarchar | 5 | 0 | | |
| 10 | BKKPOHD_TMP_DEL | Planned Payment Order, Header Data | 27 | ITEMCNT | Number of Processed Items | nvarchar | 5 | 0 | | |
| TOPResourcen Management |
| 11 | RMSLA_INIT | Items of Ingredient Label List | 5 | ITEMCNT | Internal Item Counter | nvarchar | 12 | 0 | | |
| 12 | RMSLA_INVA | Ingredient Quantities | 5 | ITEMCNT | Internal Item Counter | nvarchar | 12 | 0 | | |
| 13 | RMSLA_PAIT | Item Data of Package Label List | 5 | ITEMCNT | Internal Item Counter | nvarchar | 12 | 0 | | |
