| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBank Customer Accounts |
| 1 | BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments | 85 | XERR_BPLCK | Indicator, error in business partner check? | nvarchar | 1 | 0 | | |
| 2 | BKK_PRENOTE | Prenotes | 31 | XERR_BPLCK | Indicator, error in business partner check? | nvarchar | 1 | 0 | | |
| TOPPayment Item |
| 3 | BKKIT | Payment Item | 85 | XERR_BPLCK | Indicator, error in business partner check? | nvarchar | 1 | 0 | | |
| 4 | BKKITENQ | Blocked Payment Items | 85 | XERR_BPLCK | Indicator, error in business partner check? | nvarchar | 1 | 0 | | |
| 5 | BKKITPRE | Parked Payment Items | 17 | XERR_BPLCK | Indicator, error in business partner check? | nvarchar | 1 | 0 | | |
| 6 | BKKITREL | Payment Item | 85 | XERR_BPLCK | Indicator, error in business partner check? | nvarchar | 1 | 0 | | |
| 7 | BKKITTMP | Planned Payment Items | 86 | XERR_BPLCK | Indicator, error in business partner check? | nvarchar | 1 | 0 | | |
| 8 | BKKITTMP_DEL | Planned Payment Items - Completed | 86 | XERR_BPLCK | Indicator, error in business partner check? | nvarchar | 1 | 0 | | |
