| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /CCEE/SIFI_CACC | SI: Cash Sales Report - account assignment to payment type | 4 | PAYMENT_TYPE | SI: Cash Sales Report Payment type | nvarchar | 1 | 0 | | |
| 2 | J_3RF_CTS_I | Currency Transaction Statement Document Items | 11 | PAYMENT_TYPE | Type of Payment (Incoming/Outgoing) | nvarchar | 3 | 0 | | |
| 3 | T7BREFD_PYPAY | Wage types that form employee remuneration | 6 | PAYMENT_TYPE | Payment type | nvarchar | 1 | 0 | | |
| TOPActual Update and Commitment Update |
| 4 | GTRRULE_ASSIGN | GTR Multi-Funding Rules Assignment To CRM Objects | 11 | PAYMENT_TYPE | Payment Type for Grantor | nvarchar | 4 | 0 | | |
| 5 | GTR_TRSLR_SUBKEY | Grantor Translator - Subkey | 3 | PAYMENT_TYPE | Payment Type for Grantor | nvarchar | 4 | 0 | | |
| TOPAgency Business Global Trade |
| 6 | TMZR_PRX | AB: Payment Types for eSOA Services | 4 | PAYMENT_TYPE | Agency business: Payment type | nvarchar | 4 | 0 | | |
| 7 | TMZR_PRX_GRP | AB: Mapping Group for eSOA-Services | 14 | PAYMENT_TYPE | Agency business: Payment type | nvarchar | 4 | 0 | | |
| TOPGrantor Management |
| 8 | GTRFIBILL_I | Grantor Billing Document Items | 14 | PAYMENT_TYPE | Payment Type for Grantor | nvarchar | 4 | 0 | | |
| TOPRoute Settlement |
| 9 | /DSD/SL_SLD_MBAL | Settlement Document: Payment Differences | 3 | PAYMENT_TYPE | DSD - RA: HH Payment Method | nvarchar | 2 | 0 | | |
