| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BKK_OPD_IT_PRI | Assignment of Processing Priorities for External Items - OPD | 3 | PAY_METHOD | Payment Method | nvarchar | 4 | 0 | | |
| 2 | ZEIM_VBAK | Sales Document: Header Data | 137 | PAY_METHOD | List of the Payment Methods to be Considered | nvarchar | 10 | 0 | | |
| 3 | ZEIM_VBAP | Sales Document: Item Data | 344 | PAY_METHOD | List of the Payment Methods to be Considered | nvarchar | 10 | 0 | | |
| TOPSales |
| 4 | VBAK | Sales Document: Header Data | 137 | PAY_METHOD | List of the Payment Methods to be Considered | nvarchar | 10 | 0 | | |
| 5 | VBAP | Sales Document: Item Data | 351 | PAY_METHOD | List of the Payment Methods to be Considered | nvarchar | 10 | 0 | | |
