| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BCA_RCN_SUMSIN | Aggregated data for reconciliation | 6 | RECONC_SYSTEM | Source System ID | nvarchar | 10 | 0 | | |
| 2 | BKK_OPD_IT_EXT | External Item Selection Table - Outgoing Payment Dispatcher | 31 | RECONC_SYSTEM | Originating System for Payment Orders and Payment Items | nvarchar | 10 | 0 | | |
| 3 | BKK_PXPO_ORDER | Collective Payment Order | 18 | RECONC_SYSTEM | Originating System for Payment Orders and Payment Items | nvarchar | 10 | 0 | | |
| TOPBank Customer Accounts |
| 4 | BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments | 110 | RECONC_SYSTEM | Identification of Supplying System | nvarchar | 10 | 0 | | |
| TOPPayment Item |
| 5 | BKKIT | Payment Item | 110 | RECONC_SYSTEM | Identification of Supplying System | nvarchar | 10 | 0 | | |
| 6 | BKKITENQ | Blocked Payment Items | 110 | RECONC_SYSTEM | Identification of Supplying System | nvarchar | 10 | 0 | | |
| 7 | BKKITREL | Payment Item | 110 | RECONC_SYSTEM | Identification of Supplying System | nvarchar | 10 | 0 | | |
| 8 | BKKITTMP | Planned Payment Items | 111 | RECONC_SYSTEM | Identification of Supplying System | nvarchar | 10 | 0 | | |
| 9 | BKKITTMP_DEL | Planned Payment Items - Completed | 111 | RECONC_SYSTEM | Identification of Supplying System | nvarchar | 10 | 0 | | |
| TOPPayment Order |
| 10 | BKKPOIT | Item in Payment Order | 53 | RECONC_SYSTEM | Identification of Supplying System | nvarchar | 10 | 0 | | |
