| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBank Customer Accounts |
| 1 | TBKKIHB6 | Dispatcher per Account Number | 5 | PAKTO | Account number at the partner bank | nvarchar | 18 | 0 | | |
| TOPBasic Functions |
| 2 | FEBEP | Electronic Bank Statement Line Items | 39 | PAKTO | Account number at the partner bank | nvarchar | 18 | 0 | | |
| TOPCash Desk |
| 3 | FMSHERLOCK | Clarification List (Payments to be Clarified) | 24 | PAKTO | Account number at the partner bank | nvarchar | 18 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 4 | FKKBEP | Electronic Bank Statement Line Items | 39 | PAKTO | Account number at the partner bank | nvarchar | 18 | 0 | | |
| TOPFinancial Accounting |
| 5 | AVIK | Payment Advice Header | 35 | PAKTO | Account Number | nvarchar | 10 | 0 | | |
| TOPLoans Management |
| 6 | VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity | 33 | PAKTO | Account number at the partner bank | nvarchar | 18 | 0 | | |
