| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKIP_ITM | Payment Specification: Related Items | 19 | ORIBT | Posting amount of an open item in document currency | decimal | 13 | 2 | | |
| 2 | DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | 19 | ORIBT | Posting amount of an open item in document currency | decimal | 13 | 2 | | |
| 3 | DFKKIP_ITMV | Payment Specification: Preselected Items | 15 | ORIBT | Posting amount of an open item in document currency | decimal | 13 | 2 | | |
| 4 | DFKKPOP | Payment Order: Item Data | 21 | ORIBT | Posting amount of an open item in document currency | decimal | 13 | 2 | | |
| TOPPayments |
| 5 | DFKKBOP | Boleto: Item Data | 21 | ORIBT | Posting amount of an open item in document currency | decimal | 13 | 2 | | |
