| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | IBROSTMS | ISCD: Broker Report - Selected Items Related to an Item | 14 | ORIWA | Document currency of open item | nvarchar | 5 | 0 | | |
| 2 | VVKKCFREC | Cash Receipts to be Transferred to Claims System | 33 | ORIWA | Document currency of open item | nvarchar | 5 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DFKKIP_ITM | Payment Specification: Related Items | 18 | ORIWA | Document currency of open item | nvarchar | 5 | 0 | | |
| 4 | DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | 18 | ORIWA | Document currency of open item | nvarchar | 5 | 0 | | |
| 5 | DFKKIP_ITMV | Payment Specification: Preselected Items | 14 | ORIWA | Document currency of open item | nvarchar | 5 | 0 | | |
| 6 | DFKKPOP | Payment Order: Item Data | 22 | ORIWA | Document currency of open item | nvarchar | 5 | 0 | | |
| TOPPayments |
| 7 | DFKKBOP | Boleto: Item Data | 22 | ORIWA | Document currency of open item | nvarchar | 5 | 0 | | |
