| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPContract Accounts Receivable and Payable |
| 1 | DFKKSUMC | Control details for posting totals | 7 | XERRO | Table DFKKSUM Not Completely Updated | nvarchar | 1 | 0 | | |
| TOPPayment Transactions |
| 2 | PNBK | Prenotification: New bank data from master records | 17 | XERRO | Indicator: Bank Reports Error in this Prenotification | nvarchar | 1 | 0 | | |
| 3 | PNHD | Prenotification: Files created in ACH format | 6 | XERRO | Indicator: Bank Reports Error in this Prenotification | nvarchar | 1 | 0 | | |
