| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKPDCE | FI-CA: Error Messages for Postdated Checks | 5 | MSGVX | Message variables (concatenated) | nvarchar | 80 | 0 | | |
| TOPCollectionsDisbursements |
| 2 | IBROSTMPE | Broker Report: Error Message for Broker Report Item | 6 | MSGVX | Message variables (concatenated) | nvarchar | 80 | 0 | | |
| 3 | VVKKBILLCLAR | FS-CD: Clarification Cases Premium Rec. for Auto Clearing | 7 | MSGVX | Message variables (concatenated) | nvarchar | 80 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 4 | DFKKCMPE | Manually Entered Checks Lot: Error Messages | 6 | MSGVX | Message variables (concatenated) | nvarchar | 80 | 0 | | |
| 5 | DFKKNRPE | NOC Returns Lot: Error Messages for Items | 8 | MSGVX | Message variables (concatenated) | nvarchar | 80 | 0 | | |
| 6 | DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC | 14 | MSGVX | Message variables (concatenated) | nvarchar | 80 | 0 | | |
| 7 | DFKKPREPREV | Flagged Reversals for Top-Up Documents of Prepaid Accounts | 14 | MSGVX | Message variables (concatenated) | nvarchar | 80 | 0 | | |
| 8 | DFKKRPE | Returns lot: Error message for returns item | 6 | MSGVX | Message variables (concatenated) | nvarchar | 80 | 0 | | |
| 9 | DFKKURE | Update Run: Defective Data Records | 8 | MSGVX | Message variables (concatenated) | nvarchar | 80 | 0 | | |
| 10 | DFKKZPE | Payment lot: Error message for payment item | 6 | MSGVX | Message variables (concatenated) | nvarchar | 80 | 0 | | |
