| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPFSCM In-House Cash |
| 1 | IHC_DB_ENQ_PN | Lock Table for Payment Order | 4 | PN_YEAR | Fiscal Year of IHC Payment Order | nvarchar | 4 | 0 | | |
| 2 | IHC_DB_PN | Source Document for Incoming Payment Orders | 5 | PN_YEAR | Fiscal Year of IHC Payment Order | nvarchar | 4 | 0 | | |
| 3 | IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | 6 | PN_YEAR | Fiscal Year of IHC Payment Order | nvarchar | 4 | 0 | | |
| 4 | IHC_DB_PN_ENQ | Lock Table for Payment Order | 4 | PN_YEAR | Fiscal Year of IHC Payment Order | nvarchar | 4 | 0 | | |
| 5 | IHC_DB_PN_RINFO | Reference/Note to Payee Information | 11 | PN_YEAR | Fiscal Year of IHC Payment Order | nvarchar | 4 | 0 | | |
| 6 | IHC_DB_PN_STATUS | IHC: Payment Order Status | 10 | PN_YEAR | Fiscal Year of IHC Payment Order | nvarchar | 4 | 0 | | |
| 7 | IHC_TAB_PN_CONT | IHC: Container Fields in Payment Order | 6 | PN_YEAR | Fiscal Year of IHC Payment Order | nvarchar | 4 | 0 | | |
| 8 | IHC_TAB_WORKLIST | IHC: Saved Worklists | 8 | PN_YEAR | Fiscal Year of IHC Payment Order | nvarchar | 4 | 0 | | |
