| 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 | 83 | XERR_LIMIT | Indicator, error in limit check? | nvarchar | 1 | 0 | | |
2 | BKK_PRENOTE | Prenotes | 29 | XERR_LIMIT | Indicator, error in limit check? | nvarchar | 1 | 0 | | |
TOPPayment Item |
3 | BKKIT | Payment Item | 83 | XERR_LIMIT | Indicator, error in limit check? | nvarchar | 1 | 0 | | |
4 | BKKITENQ | Blocked Payment Items | 83 | XERR_LIMIT | Indicator, error in limit check? | nvarchar | 1 | 0 | | |
5 | BKKITPRE | Parked Payment Items | 15 | XERR_LIMIT | Indicator, error in limit check? | nvarchar | 1 | 0 | | |
6 | BKKITREL | Payment Item | 83 | XERR_LIMIT | Indicator, error in limit check? | nvarchar | 1 | 0 | | |
7 | BKKITTMP | Planned Payment Items | 84 | XERR_LIMIT | Indicator, error in limit check? | nvarchar | 1 | 0 | | |
8 | BKKITTMP_DEL | Planned Payment Items - Completed | 84 | XERR_LIMIT | Indicator, error in limit check? | nvarchar | 1 | 0 | | |