| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPFunds Management-Specific Postings |
| 1 | PAYAC01 | Account determination | 3 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 2 | PAYAC05 | Company Code Group ID (FM) | 2 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 3 | PAYAC06 | Company Code Group Texts (FM) | 3 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 4 | PAYAC07 | Company Code/Company Code Groups Assignment (FM) | 3 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 5 | PSO06 | Assign Revenue Type/Dunning Area | 2 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 6 | PSO07 | Assign Revenue Type/Commitment Item | 2 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 7 | PSO37 | Payment Block to be Set Automatically | 2 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 8 | PSO40 | Rounding Units | 2 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 9 | PSO42 | Controlling automatic approval and posting | 2 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 10 | PSO42PRE | Controlling autom. approvals and postings for View-Cluster | 2 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 11 | PSO42_BLART | Approve and Post Control Automatically (With BLART) | 2 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 12 | PSO51 | G/L Account Determination for Deferrals | 3 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 13 | PSO55 | Negative Posting in Requests | 2 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
| 14 | PSOBLAFST | Assigning Field Selection String -> Document Type | 2 | BUKFM | Company Code Group FM | nvarchar | 4 | 0 | | |
