| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPCollectionsDisbursements |
1 | DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | 59 | POKEY | Payment Option Key | nvarchar | 2 | 0 | | |
2 | DIMAPARPPLAN | IO: Payment Plan Changes in Insurance Object | 5 | POKEY | Payment Option Key | nvarchar | 2 | 0 | | |
3 | DIMAPARSCPOS | IO: Change to Scheduling Items | 19 | POKEY | Payment Option Key | nvarchar | 2 | 0 | | |
4 | TVS010A | IS-IS Scheduling: Payment Option | 2 | POKEY | Payment Option Key | nvarchar | 2 | 0 | | |
5 | TVS010AT | IS-IS Scheduling: Paymt Option Texts | 3 | POKEY | Payment Option Key | nvarchar | 2 | 0 | | |
6 | TVS020A | IS-IS Scheduling: Assigning Payment Plan to Payment Option | 2 | POKEY | Payment Option Key | nvarchar | 2 | 0 | | |
7 | TVS020B | IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option | 2 | POKEY | Payment Option Key | nvarchar | 2 | 0 | | |
8 | TVS020D | IS-IS Scheduling: Activities for Paymt Plan Change | 2 | POKEY | Payment Option Key | nvarchar | 2 | 0 | | |
9 | VVSCPOS | Payment Plan Item | 51 | POKEY | Payment Option Key | nvarchar | 2 | 0 | | |