| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPService Station Retailing |
| 1 | OIRESETT_HEAD | Payment Cards: Settlement Run Log | 2 | SETTLNR | SSR PC: CH settlement and/or transmission document number | nvarchar | 10 | 0 | | |
| 2 | OIRESETT_ITEM | Payment Cards: Settlement Run Log | 2 | SETTLNR | SSR PC: CH settlement and/or transmission document number | nvarchar | 10 | 0 | | |
| 3 | OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) | 55 | SETTLNR | SSR PC: CH settlement and/or transmission document number | nvarchar | 10 | 0 | | |
| 4 | OIRE_RECON_AGG | Aggregated reconciliation data | 17 | SETTLNR | SSR PC: CH settlement and/or transmission document number | nvarchar | 10 | 0 | | |
| 5 | OIRE_RECON_DET | Detailed reconciliation data | 15 | SETTLNR | SSR PC: CH settlement and/or transmission document number | nvarchar | 10 | 0 | | |
