| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFK006B | Note to Payee - Texts | 8 | SELW1 | Text (20 Characters) | nvarchar | 20 | 0 | | |
| 2 | DFK006BX | Note to Payee - Texts | 8 | SELW1 | Text (20 Characters) | nvarchar | 20 | 0 | | |
| 3 | DFKKAVP | Payment Advice: Items | 5 | SELW1 | Field value to be selected | nvarchar | 35 | 0 | | |
| 4 | DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | 9 | SELW1 | Field value to be selected | nvarchar | 20 | 0 | | |
| 5 | DFKKCFRLS | Clarification Cases: Returns Lots | 5 | SELW1 | Field value to be selected | nvarchar | 20 | 0 | | |
| 6 | DFKKCFZST | Clarification Cases from Payment Lot | 5 | SELW1 | First Field Value to be Selected | nvarchar | 35 | 0 | | |
| 7 | DFKKRP | Returns lot: Data for payment | 5 | SELW1 | Field value to be selected | nvarchar | 20 | 0 | | |
| 8 | DFKKZP | Payment lot: Data for payment | 7 | SELW1 | First Field Value to be Selected | nvarchar | 35 | 0 | | |
| 9 | DFKKZS | Payment lot: Further selections | 6 | SELW1 | First Field Value to be Selected | nvarchar | 35 | 0 | | |
