| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPContract Accounts Receivable and Payable |
1 | TE016 | Characterization for Alternate Payee | 2 | RECPT | Business Partner That is to Receive the Amount | nvarchar | 10 | 0 | | |
TOPDownstream |
2 | S036BIW1 | S036BIW1 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | 20 | RECPT | Exchange receipts | decimal | 15 | 3 | | |
3 | S036BIW2 | S036BIW2 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | 20 | RECPT | Exchange receipts | decimal | 15 | 3 | | |
TOPExchanges |
4 | S036 | LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EXG) | 20 | RECPT | Exchange receipts | decimal | 15 | 3 | | |
5 | S036SAVE | Table to use with Exchanges Reporting and Copy Management | 20 | RECPT | Exchange receipts | decimal | 15 | 3 | | |