| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBank Customer Accounts |
| 1 | BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments | 63 | TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | nvarchar | 12 | 0 | | |
| TOPPayment Item |
| 2 | BKKIT | Payment Item | 63 | TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | nvarchar | 12 | 0 | | |
| 3 | BKKITENQ | Blocked Payment Items | 63 | TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | nvarchar | 12 | 0 | | |
| 4 | BKKITREL | Payment Item | 63 | TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | nvarchar | 12 | 0 | | |
| 5 | BKKITTMP | Planned Payment Items | 64 | TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | nvarchar | 12 | 0 | | |
| 6 | BKKITTMP_DEL | Planned Payment Items - Completed | 64 | TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | nvarchar | 12 | 0 | | |
