| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBasic Functions |
| 1 | T028G | Allocate External to Internal Transactions | 4 | VOZPM | +/- sign of the incoming amount | nvarchar | 1 | 0 | | |
| 2 | T028H | Allocate Manual to Internal Transactions | 4 | VOZPM | +/- sign of the incoming amount | nvarchar | 1 | 0 | | |
| 3 | T028I | Text Table for T028H | 5 | VOZPM | +/- sign of the incoming amount | nvarchar | 1 | 0 | | |
| 4 | T028P | Assign Search Strings to Bank Statement Transactions | 9 | VOZPM | +/- sign of the incoming amount | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 5 | TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | 4 | VOZPM | +/- sign of the incoming amount | nvarchar | 1 | 0 | | |
| 6 | TFK028G_B | Brazil: Assign External Transactions to Internal Codes | 4 | VOZPM | +/- sign of the incoming amount | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 7 | T076A | Assign Payment Advice Notes to Posting Rules | 6 | VOZPM | +/- sign of the incoming amount | nvarchar | 1 | 0 | | |
| TOPFunds Management |
| 8 | FMLGD_H_CUST | Note to Payee Control | 6 | VOZPM | +/- sign of the incoming amount | nvarchar | 1 | 0 | | |
| 9 | FMLGD_H_MSGNR | Message Control | 6 | VOZPM | +/- sign of the incoming amount | nvarchar | 1 | 0 | | |
| TOPLocalization |
| 10 | J_1B_ERROR | Definition of error code per bank and return code | 4 | VOZPM | +/- sign of the incoming amount | nvarchar | 1 | 0 | | |
| 11 | J_1B_ERTXT | Defintion of error code per bank and return code | 5 | VOZPM | +/- sign of the incoming amount | nvarchar | 1 | 0 | | |
