| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKPNBKA | Prenotification data (latest) | 8 | SRTF1 | Prenotification: Format-Specific Sorting | nvarchar | 30 | 0 | | |
| 2 | DFKKPNBKH | Prenotification data (history) | 8 | SRTF1 | Prenotification: Format-Specific Sorting | nvarchar | 30 | 0 | | |
| 3 | DPAYH | Payment program - data for payment | 10 | SRTF1 | Format-specific sorting of payment data | nvarchar | 20 | 0 | | |
| 4 | TFK009_AR | ARGENTINA: Legal reporting time / grouping | 7 | SRTF1 | Argentina: Report Group Assignment 1 | nvarchar | 2 | 0 | | |
| TOPPayment Transactions |
| 5 | REGUH | Settlement data from payment program | 158 | SRTF1 | Format-specific sorting of payments incl. sequence nuber | nvarchar | 38 | 0 | | |
