| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | T520S | Text Key for Data Carrier | 4 | TXTSL | Text key | nvarchar | 5 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 2 | DFKKIP_GRP | Payment Specification: Header Data | 28 | TXTSL | Text key for the code line on the form | nvarchar | 2 | 0 | | |
| 3 | DFKKIP_GRPH | Payment Specification: Payment Data (History) | 30 | TXTSL | Text key for the code line on the form | nvarchar | 2 | 0 | | |
| 4 | DPAYH | Payment program - data for payment | 82 | TXTSL | Text key for the code line on the form | nvarchar | 2 | 0 | | |
| TOPLocalization |
| 5 | J_3R_T520S_EX | Service fee (payment) text key description | 2 | TXTSL | Text Key | nvarchar | 5 | 0 | | |
| 6 | J_3R_T520S_EXT | Service fee (payment) text key description; text table | 2 | TXTSL | Text Key | nvarchar | 5 | 0 | | |
| TOPPayment Transactions |
| 7 | T042Z | Payment Methods for Automatic Payment | 25 | TXTSL | Text key for the code line on the form | nvarchar | 2 | 0 | | |
| TOPVendor Evaluation |
| 8 | ELBK | Vendor Evaluation: Header Data | 11 | TXTSL | Text key | nvarchar | 5 | 0 | | |
| 9 | ELBP | Main Criterion for Vendor Evaluation | 9 | TXTSL | Text key | nvarchar | 5 | 0 | | |
