| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /ATL/FORECPYMNT | Foreclosure payments | 15 | ZBUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | |
| 2 | /ATL/KPFI00003 | cashier system - checks concentration | 19 | ZBUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | |
| 3 | /ATL/KPFI00003DL | cashier system - checks concentration deleted | 19 | ZBUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | |
| 4 | /ATL/KPFI00003KP | Cashier system - checks concentration - Temporary | 19 | ZBUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | |
| 5 | /ATL/KPFI00004 | Cashier system - Credit card concentration | 18 | ZBUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | |
| 6 | /ATL/KPFI00004KP | Cashier system - Credit card concentration - Temporary | 19 | ZBUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | |
| TOPLoans Management |
| 7 | VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity | 8 | ZBUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | |
| 8 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 42 | ZBUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | |
