| 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 | 10 | SELW2 | Text (20 Characters) | nvarchar | 20 | 0 | | |
| 2 | DFK006BX | Note to Payee - Texts | 10 | SELW2 | Text (20 Characters) | nvarchar | 20 | 0 | | |
| 3 | DFKKCFZST | Clarification Cases from Payment Lot | 7 | SELW2 | Second Field Value to be Selected | nvarchar | 35 | 0 | | |
| 4 | DFKKZP | Payment lot: Data for payment | 8 | SELW2 | Second Field Value to be Selected | nvarchar | 35 | 0 | | |
| 5 | DFKKZS | Payment lot: Further selections | 8 | SELW2 | Second Field Value to be Selected | nvarchar | 35 | 0 | | |
