| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/WT_3S_PYMNT | Supplier Self Service Payment Information | 13 | PAID_AMOUNT | Amount in document currency | decimal | 13 | 2 | | |
| 2 | OIUX8_NM_DC_MEMO | Tax 2.0 - New Mexico Debit and Credit Memo | 8 | PAID_AMOUNT | Tax 2.0 - NM - Total Tax Amount | decimal | 11 | 2 | | |
| 3 | T7BREFD_DEPPLAN | Dependent of health care private plan | 9 | PAID_AMOUNT | Value paid regarding dependent | decimal | 15 | 2 | | |
| 4 | T7BREFD_HELPLAN | CNPJ of health plan provider | 6 | PAID_AMOUNT | Value paid by holder | decimal | 15 | 2 | | |
| 5 | T7BREFD_NRESIPAY | Payment to non-resident or resident abroad | 8 | PAID_AMOUNT | Value paid | decimal | 15 | 2 | | |
| TOPAccounts Receivable Accounting Process Integration |
| 6 | FDM_INVOICE_MEM | Invoice Information Provided | 17 | PAID_AMOUNT | Amount Paid | decimal | 15 | 2 | | |
| TOPCross-Application Components |
| 7 | /OPT/S_INV_LIN | VSS Staging Table: Invoice lines | 24 | PAID_AMOUNT | Amount in document currency | decimal | 13 | 2 | | |
| 8 | /OPT/S_PAYMENT | VSS Staging Table: Payment | 15 | PAID_AMOUNT | Amount Paid in the Payment Currency | decimal | 13 | 2 | | |
