| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 121 | PYORD | | nvarchar | 10 | 0 | | |
| 2 | CNVTDMS_05_DFKP | Payment Order TDMS for ISU | 3 | PYORD | AWREF for CNVTDMS_05_ACCTHD | nvarchar | 10 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | DFKKBRPAYORD_REV | Records payment order reversals | 2 | PYORD | Reference to Payment Document | nvarchar | 24 | 0 | | |
| 4 | DFKKPAH | Payment Notification | 8 | PYORD | Payment Order | nvarchar | 10 | 0 | | |
| 5 | DFKKPOH | Payment Order: Header Data | 2 | PYORD | Payment Order | nvarchar | 10 | 0 | | |
| 6 | DFKKPOP | Payment Order: Item Data | 2 | PYORD | Payment Order | nvarchar | 10 | 0 | | |
| TOPLocalization |
| 7 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 124 | PYORD | Payment Order | nvarchar | 10 | 0 | | |
| 8 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 123 | PYORD | Payment Order | nvarchar | 10 | 0 | | |
| 9 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 123 | PYORD | Payment Order | nvarchar | 10 | 0 | | |
| 10 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 123 | PYORD | Payment Order | nvarchar | 10 | 0 | | |
| TOPPayment Transactions |
| 11 | PYORDH | Payment order header data | 2 | PYORD | Payment Order | nvarchar | 10 | 0 | | |
| 12 | PYORDP | Payment order item data | 2 | PYORD | Payment Order | nvarchar | 10 | 0 | | |
| 13 | REGUH | Settlement data from payment program | 127 | PYORD | Payment Order | nvarchar | 10 | 0 | | |
