| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPCollectionsDisbursements |
1 | DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | 47 | CCARD_OUT | Payment Card ID for Outgoing Payments | nvarchar | 6 | 0 | | |
TOPContract Accounts Receivable and Payable |
2 | FKKVKP | Contract Account Partner-Specific | 60 | CCARD_OUT | Payment Card ID for Outgoing Payments | nvarchar | 6 | 0 | | |
TOPMove-InOut |
3 | ECAMIOPRACC | IS-U: Pre-entry Document: Contract Account Data | 16 | CCARD_OUT | Payment Card ID for Outgoing Payments | nvarchar | 6 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
4 | DFMCA_BRF530 | BRF: Parameters for Assigning Contract Object | 15 | CCARD_OUT | BRF: Expression | nvarchar | 20 | 0 | | |
5 | DFMCA_BRF550 | BRF: Parameters for Processing Contract Account | 17 | CCARD_OUT | BRF: Expression | nvarchar | 20 | 0 | | |
6 | DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | 26 | CCARD_OUT | Payment Card ID for Outgoing Payments | nvarchar | 6 | 0 | | |
7 | TFICA_DEF | Samples for Contract Account Types | 34 | CCARD_OUT | Payment Card ID for Outgoing Payments | nvarchar | 6 | 0 | | |
8 | TPSOB_DEF | Samples for Contract Object Types | 19 | CCARD_OUT | Payment Card ID for Outgoing Payments | nvarchar | 6 | 0 | | |