| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPService Station Retailing |
| 1 | OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) | 3 | UPLNR | SSR PC: DTF payment card transaction number (internal) | nvarchar | 10 | 0 | | |
| 2 | OIREUPLPXXXX | SSR PC: DTF table for item information | 3 | UPLNR | SSR PC: DTF payment card transaction number (internal) | nvarchar | 10 | 0 | | |
| 3 | OIRE_RECON_ADM | Administration data for the reconciliation files | 2 | UPLNR | Clearing House Upload Number (internal) | nvarchar | 10 | 0 | | |
| 4 | OIRE_RECON_AGG | Aggregated reconciliation data | 2 | UPLNR | Clearing House Upload Number (internal) | nvarchar | 10 | 0 | | |
| 5 | OIRE_RECON_DET | Detailed reconciliation data | 2 | UPLNR | Clearing House Upload Number (internal) | nvarchar | 10 | 0 | | |
