| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ARC2 | Incoming Payment - Invoices - History | 4 | SumApplied | Paid (LC) | Num | 19 | 6 | | |
2 | ARC4 | Incoming Payment - Account List - History | 4 | SumApplied | Paid | Num | 19 | 6 | | |
3 | PDF2 | Payment Draft - Invoices | 4 | SumApplied | Paid to Invoice | Num | 19 | 6 | | |
4 | PDF4 | Payment Draft - Account List | 4 | SumApplied | Paid | Num | 19 | 6 | | |
5 | RCC4 | Incoming Payment - Credit Vouchers | 4 | SumApplied | Credit Amount | Num | 19 | 6 | | |
6 | RCT2 | Incoming Payments - Invoices | 4 | SumApplied | Paid to Invoice | Num | 19 | 6 | | |
7 | RCT4 | Incoming Payment - Account List | 4 | SumApplied | Paid | Num | 19 | 6 | | |
8 | VPM2 | Outgoing Payments - Invoices | 4 | SumApplied | Paid to Invoice | Num | 19 | 6 | | |
9 | VPM4 | Outgoing Payments - Accounts | 4 | SumApplied | Paid | Num | 19 | 6 | | |