| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPCollectionsDisbursements |
1 | IBROSTMDOC | ISCD: Broker Reports - Posted Documents for one Item | 5 | DOCNUMB | Number of created document | nvarchar | 12 | 0 | | |
2 | IBROSTMP | ISCD: Broker Report - Item Data | 49 | DOCNUMB | Number of created document | nvarchar | 12 | 0 | | |
3 | ITAGCYACCDOC | Agency Collections: Posted Document from Acct Maint. | 2 | DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | |
4 | ITAGCYDEPDIFF | Additional Information About Deposits and Differences | 4 | DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | |
5 | ITAGCYDOC | Agency Collections: Documents | 4 | DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | |
6 | ITAGCYINSCOMPSH | Agency Collections: Shares to Be Transferred to Insurance | 13 | DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | |
7 | ITAGCYPM_CHECK | Payment Methods: Check | 10 | DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | |
8 | ITAGCYWD | Table for Withdrawal Information | 11 | DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | |