| 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 | 22 | CPERS | Collections Contact Person | nvarchar | 10 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 2 | FKKVKP | Contract Account Partner-Specific | 82 | CPERS | Collections Contact Person | nvarchar | 10 | 0 | | |
| TOPMaster Data |
| 3 | EVER | IS-U Cont. | 78 | CPERS | Collections Contact Person | nvarchar | 10 | 0 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 4 | DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | 29 | CPERS | Collections Contact Person | nvarchar | 10 | 0 | | |
