| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAccounting Interface |
| 1 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 348 | CCACT | G/L Account Number for Payment Card Receivables | nvarchar | 10 | 0 | | |
| 2 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 348 | CCACT | G/L Account Number for Payment Card Receivables | nvarchar | 10 | 0 | | |
| TOPAdvertising Management |
| 3 | JHAGA2 | IS-M/AM: JHAGA Enhancement | 9 | CCACT | G/L Account Number for Payment Card Receivables | nvarchar | 10 | 0 | | |
| 4 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 50 | CCACT | G/L Account Number for Payment Card Receivables | nvarchar | 10 | 0 | | |
| TOPBasic Functions |
| 5 | FPLT | Billing Plan: Dates | 55 | CCACT | G/L Account Number for Payment Card Receivables | nvarchar | 10 | 0 | | |
| 6 | FPLTPO | Billing Plan: Dates | 55 | CCACT | G/L Account Number for Payment Card Receivables | nvarchar | 10 | 0 | | |
| 7 | VFPLT | Billing Plan: Dates | 55 | CCACT | G/L Account Number for Payment Card Receivables | nvarchar | 10 | 0 | | |
| TOPPeriodical Sales and Distribution |
| 8 | JFRKCC | IS-M/SD: Billing - Payment Card Data | 3 | CCACT | G/L Account Number for Payment Card Receivables | nvarchar | 10 | 0 | | |
| 9 | JKAPCC | Sales Order: Payment Card Data | 4 | CCACT | G/L Account Number for Payment Card Receivables | nvarchar | 10 | 0 | | |
| TOPSimulation |
| 10 | VSFPLT_CN | Version: Billing schedule: Dates | 56 | CCACT | G/L Account Number for Payment Card Receivables | nvarchar | 10 | 0 | | |
