| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBank Customer Accounts |
1 | TBKKIHB6 | Dispatcher per Account Number | 4 | PABLZ | Bank number of partner bank | nvarchar | 15 | 0 | | |
TOPBasic Functions |
2 | FEBEP | Electronic Bank Statement Line Items | 37 | PABLZ | Bank number of partner bank | nvarchar | 15 | 0 | | |
TOPCash Desk |
3 | FMSHERLOCK | Clarification List (Payments to be Clarified) | 25 | PABLZ | Bank number of partner bank | nvarchar | 15 | 0 | | |
TOPContract Accounts Receivable and Payable |
4 | FKKBEP | Electronic Bank Statement Line Items | 37 | PABLZ | Bank number of partner bank | nvarchar | 15 | 0 | | |
TOPLoans Management |
5 | VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity | 32 | PABLZ | Bank number of partner bank | nvarchar | 15 | 0 | | |