| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ARC4 | Incoming Payment - Account List - History | 18 | AmntBase | Base Amount | VarChar | 1 | 0 | | E=Exclude Tax, I=Include Tax |
2 | PDF4 | Payment Draft - Account List | 18 | AmntBase | Base Amount | VarChar | 1 | 0 | | E=Exclude Tax, I=Include Tax |
3 | RCC4 | Incoming Payment - Credit Vouchers | 18 | AmntBase | Base Amount | VarChar | 1 | 0 | | E=Exclude Tax, I=Include Tax |
4 | RCT4 | Incoming Payment - Account List | 18 | AmntBase | Base Amount | VarChar | 1 | 0 | | E=Exclude Tax, I=Include Tax |
5 | VPM4 | Outgoing Payments - Accounts | 18 | AmntBase | Base Amount | VarChar | 1 | 0 | | E=Exclude Tax, I=Include Tax |