| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | CMACCODD | Due Date Schedule for Contract Object | 4 | PARTNERACCTYP | Contract Account Category | nvarchar | 2 | 0 | | |
| TOPCollectionsDisbursements |
| 2 | DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | 12 | PARTNERACCTYP | Contract Account Category | nvarchar | 2 | 0 | | |
| 3 | DIMAIOBPAR_RE | IO Partner: Company Code Data (Reinsurance Only) | 16 | PARTNERACCTYP | Contract Account Category | nvarchar | 2 | 0 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 4 | DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | 4 | PARTNERACCTYP | Contract Account Category | nvarchar | 2 | 0 | | |
| 5 | DPSOB_BP_ACC_COR | Correspondence Control for Contract Object | 4 | PARTNERACCTYP | Contract Account Category | nvarchar | 2 | 0 | | |
| 6 | DPSOB_BP_ACC_EX | Exception Control for Contract Obj./Inbound Correspondence | 4 | PARTNERACCTYP | Contract Account Category | nvarchar | 2 | 0 | | |
| 7 | DPSOB_BP_ACC_PER | Periods for Inbound Correspondence (AP/Accting Cntct Object) | 4 | PARTNERACCTYP | Contract Account Category | nvarchar | 2 | 0 | | |
| 8 | DPSOB_BP_ACC_RL | Rules for Generating Categorized Inbound Correspondence | 4 | PARTNERACCTYP | Contract Account Category | nvarchar | 2 | 0 | | |
