| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BBP_SUS_STG_BANK | Staging Bank table | 6 | BANK_KEY | Bank Keys | nvarchar | 15 | 0 | | |
2 | FIAPBRD_ISPB | Brazil: Febraban Bank Identification at SPB (ISPB code) | 3 | BANK_KEY | First 3 digits of Bank Code | nvarchar | 3 | 0 | | |
3 | J_1I_BANK_MASTER | EXIM: Bank Master | 3 | BANK_KEY | Bank Keys | nvarchar | 15 | 0 | | |
TOPCountry-Specific Objects |
4 | ESR_DATA | POR IDs | 6 | BANK_KEY | Bank Key | nvarchar | 15 | 0 | | |
TOPGL Account Posting |
5 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | 26 | BANK_KEY | Bank Keys | nvarchar | 15 | 0 | | |
TOPLoans Management |
6 | TZPAB_ADDON | Addon for Financial Assets Management product types | 11 | BANK_KEY | Bank Keys | nvarchar | 15 | 0 | | |
TOPMaster Data |
7 | CMS_CAG_SA | Special Arrangements | 15 | BANK_KEY | Bank Keys | nvarchar | 15 | 0 | | |
TOPPayment Transactions |
8 | TFIBLAPARPVAR | Online Payment: Variants | 7 | BANK_KEY | Bank Keys | nvarchar | 15 | 0 | | |
9 | TFIBLFFPVAR | Online Payment: Variants | 5 | BANK_KEY | Bank Keys | nvarchar | 15 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
10 | DFMCA_BRF650 | BRF: Business Partner Reading | 13 | BANK_KEY | BRF: Expression | nvarchar | 20 | 0 | | |
11 | DFMCA_BRF890 | BRF: Business Partner Determination from Form | 14 | BANK_KEY | BRF: Expression | nvarchar | 20 | 0 | | |
TOPReceivablesPayment Management |
12 | VDAD_RESULT | Result Table for Auto Debit Collection | 18 | BANK_KEY | Bank Keys | nvarchar | 15 | 0 | | |
TOPRights |
13 | CMS_RIG | CMS: Rights table. Includes claims, patents, other rights. | 27 | BANK_KEY | Bank Key | nvarchar | 15 | 0 | | |