| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBank Customer Accounts |
| 1 | BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | 41 | ORGTX | IDoc organization code text | nvarchar | 35 | 0 | | |
| TOPFrance |
| 2 | T5F4P | Agency indicator text | 4 | ORGTX | Administrative office code | nvarchar | 30 | 0 | | |
| TOPFunds Management-Specific Postings |
| 3 | PAYOH | Payment Order - Header Data | 8 | ORGTX | Reference text from local system | nvarchar | 25 | 0 | | |
| TOPPerformance Assessment Workbench |
| 4 | SLS_PARTIC | PAW - Participants | 11 | ORGTX | PAW - Organizational assignment | nvarchar | 40 | 0 | | |
| TOPPersonnel Administration |
| 5 | T527X | Organizational Units | 6 | ORGTX | Short Text of Organizational Unit | nvarchar | 25 | 0 | | |
| TOPPublic Sector |
| 6 | T5APBS_F_APORGT | Text Table for Return Values for Feature APORG SI | 4 | ORGTX | Text (30 Characters) | nvarchar | 30 | 0 | | |
