| 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 | 80 | XERR_ENQUE | Indicator, error in blocking account balance? | nvarchar | 1 | 0 | | |
TOPPayment Item |
2 | BKKIT | Payment Item | 80 | XERR_ENQUE | Indicator, error in blocking account balance? | nvarchar | 1 | 0 | | |
3 | BKKITENQ | Blocked Payment Items | 80 | XERR_ENQUE | Indicator, error in blocking account balance? | nvarchar | 1 | 0 | | |
4 | BKKITPRE | Parked Payment Items | 12 | XERR_ENQUE | Indicator, error in blocking account balance? | nvarchar | 1 | 0 | | |
5 | BKKITREL | Payment Item | 80 | XERR_ENQUE | Indicator, error in blocking account balance? | nvarchar | 1 | 0 | | |
6 | BKKITTMP | Planned Payment Items | 81 | XERR_ENQUE | Indicator, error in blocking account balance? | nvarchar | 1 | 0 | | |
7 | BKKITTMP_DEL | Planned Payment Items - Completed | 81 | XERR_ENQUE | Indicator, error in blocking account balance? | nvarchar | 1 | 0 | | |