| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBasic Functions |
| 1 | FEBEP | Electronic Bank Statement Line Items | 26 | VGEXT | External business transaction | nvarchar | 27 | 0 | | |
| 2 | FEBPI | Polling Statement Line Item Information | 15 | VGEXT | External business transaction | nvarchar | 27 | 0 | | |
| 3 | T028G | Allocate External to Internal Transactions | 3 | VGEXT | External business transaction | nvarchar | 27 | 0 | | |
| 4 | T028P | Assign Search Strings to Bank Statement Transactions | 8 | VGEXT | External business transaction | nvarchar | 27 | 0 | | |
| 5 | T028X | Returns Reasons | 5 | VGEXT | External business transaction | nvarchar | 27 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 6 | FKKBEP | Electronic Bank Statement Line Items | 26 | VGEXT | External business transaction | nvarchar | 27 | 0 | | |
| 7 | TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | 3 | VGEXT | External business transaction | nvarchar | 27 | 0 | | |
| 8 | TFK028G_B | Brazil: Assign External Transactions to Internal Codes | 3 | VGEXT | External business transaction | nvarchar | 27 | 0 | | |
| TOPFunds Management |
| 9 | FMLGD_H_CUST | Note to Payee Control | 5 | VGEXT | External business transaction | nvarchar | 27 | 0 | | |
| 10 | FMLGD_H_MSGNR | Message Control | 5 | VGEXT | External business transaction | nvarchar | 27 | 0 | | |
| TOPLocalization |
| 11 | J_1B_ERROR | Definition of error code per bank and return code | 3 | VGEXT | External business transaction | nvarchar | 27 | 0 | | |
| 12 | J_1B_ERTXT | Defintion of error code per bank and return code | 4 | VGEXT | External business transaction | nvarchar | 27 | 0 | | |
