| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | ITAGCYPYMETSET | Setting Payment Methods in Agency Collections | 12 | EMCRD | Alternative Payment Card ID in Document | nvarchar | 6 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 2 | DFKKMOP | Items in contract account document | 120 | EMCRD | Alternative Payment Card ID in Document | nvarchar | 6 | 0 | | |
| 3 | DFKKOP | Items in contract account document | 120 | EMCRD | Alternative Payment Card ID in Document | nvarchar | 6 | 0 | | |
| 4 | DFKKOP_REP | Open Items from FPO4 | 125 | EMCRD | Alternative Payment Card ID in Document | nvarchar | 6 | 0 | | |
| 5 | DFKKORDERPOS | Requests: Items | 39 | EMCRD | Alternative Payment Card ID in Document | nvarchar | 6 | 0 | | |
| 6 | DFKKORDERPOS_S | Request Templates: Items | 33 | EMCRD | Alternative Payment Card ID in Document | nvarchar | 6 | 0 | | |
| 7 | DFKKPPD_PAY | Promise to Pay Debit Memo Amounts per Date | 11 | EMCRD | Alternative Payment Card ID in Document | nvarchar | 6 | 0 | | |
| 8 | DFKKPPD_PAY_HIS | Promise to Pay Debit Memo Amounts per Date | 10 | EMCRD | Alternative Payment Card ID in Document | nvarchar | 6 | 0 | | |
