| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | VDZNB_SEPA | Pmnt Postproc.: Storage of SEPA Return Data | 10 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
| TOPLoans Management |
| 2 | VDAUSZ | Drawings on Disbursement | 57 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
| 3 | VDBEPI | Posted line items for document header | 156 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
| 4 | VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | 155 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
| 5 | VDBEPP | Flow Data - Planned Item | 180 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
| 6 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | 180 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
| 7 | VDCFWAREHOUSE | Cash Flow Management | 87 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
| 8 | VDREPAYMENT | Payoff Master Data | 87 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
| 9 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 85 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
| 10 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 59 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
| 11 | VZFZE_VDBEPP | Central Entry Table for Release Procedure | 183 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
| TOPMaster Data |
| 12 | VDDISBTEMP | Disbursements That Were Not Released | 31 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
| TOPOutgoing Payments |
| 13 | VDDISB | Disbursement Specific Header Data | 22 | REMIT_INFO | Payment Notes Info | nvarchar | 140 | 0 | | |
