| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | VIYCADVPAY | Advance Payments | 129 | CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | decimal | 15 | 2 | | |
| 2 | VIYCRECEIVABLE | Receivables from Settlement | 32 | CTFCNETAMOUNT | Net Amount in Foreign Currency | decimal | 15 | 2 | | |
| TOPRental Accounting |
| 3 | VIRAADVPAY | OBSOLETE: Advance Payment | 34 | CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | decimal | 15 | 2 | | |
| 4 | VIRAADVPAYPROC | Advance Payments per Settlement | 33 | CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | decimal | 15 | 2 | | |
| 5 | VIRAADVPAYSPLIT | Split Advance Payments | 41 | CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | decimal | 15 | 2 | | |
| 6 | VIRADOCITEM | RE Document Item | 79 | CTFCNETAMOUNT | Net Amount in Foreign Currency | decimal | 15 | 2 | | |
| TOPService Charge Settlement |
| 7 | VISCCRSPLIT | Split Receivable | 24 | CTFCNETAMOUNT | Net Amount in Foreign Currency | decimal | 15 | 2 | | |
| 8 | VISCRECEIVABLE | Receivables from Settlement | 40 | CTFCNETAMOUNT | Net Amount in Foreign Currency | decimal | 15 | 2 | | |
