| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBanking |
| 1 | ABTC | Internal Bank Operation Codes - Log | 5 | PstMethod | BP Posting Method | VarChar | 1 | 0 | 1 | 1=Business Partner from/to Bank Account, 2=Bank Interim Account or Bank Account, 3=External Reconciliation |
| 2 | OBNK | External Bank Statement Received | 46 | PstMethod | Posting Method | VarChar | 1 | 0 | C | A=G/L Account from/to Bank Account, C=BP from/to Bank Account, E=External Reconciliation, I=Ignore, J=Interim Account from/to Bank Account |
| 3 | OBTC | Internal Bank Operation Codes | 5 | PstMethod | BP Posting Method | VarChar | 1 | 0 | C | A=G/L Account from/to Bank Account, C=Business Partner from/to Bank Account, E=External Reconciliation, I=Ignore, J=Bank Interim Account from/to Bank Account |
