| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /CEECV/BVFI_TCTT | Assign Transaction Type to Tax Code | 3 | TRANS_TYPE | Transaction Type | nvarchar | 1 | 0 | | |
| 2 | /CEECV/BVFI_TT | Transaction Types for Statements of VAT Declaration | 2 | TRANS_TYPE | Transaction Type | nvarchar | 1 | 0 | | |
| 3 | /CEECV/BVFI_TTT | Transaction Types for VAT Declaration (Text) | 3 | TRANS_TYPE | Transaction Type | nvarchar | 1 | 0 | | |
| 4 | BKK_OPD_IT_PRI | Assignment of Processing Priorities for External Items - OPD | 2 | TRANS_TYPE | Transaction Type | nvarchar | 4 | 0 | | |
| 5 | COPC_PAYRQ | Payment Request for Cash Operation Center | 6 | TRANS_TYPE | Transaction Type | nvarchar | 1 | 0 | | |
| 6 | COPC_RPR_CA_ACC | EPIC Cash Application Account Configuration | 8 | TRANS_TYPE | Transaction Type | nvarchar | 1 | 0 | | |
| 7 | COPC_RPR_VAR_VL | COPC: RPR variant value | 4 | TRANS_TYPE | Transaction Type | nvarchar | 1 | 0 | | |
| 8 | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | 16 | TRANS_TYPE | SAFT PT: G/L Transaction Type | nvarchar | 1 | 0 | | |
| 9 | IDUAE_FUND_TS | Settings for Fund Transfer Systems | 3 | TRANS_TYPE | Transaction Type | nvarchar | 3 | 0 | | |
| 10 | TEXT_CTY_EXPOS | Commodity Price Exposure | 64 | TRANS_TYPE | Financial Transaction Type | nvarchar | 3 | 0 | | |
| 11 | ZMTMPERS | CM MtM Persistency | 15 | TRANS_TYPE | Financial Transaction Type | nvarchar | 3 | 0 | | |
| TOPDSD Connector |
| 12 | /DSD/ME_TRANS | DSD Connector: Transaction Management with Mobile Devices | 3 | TRANS_TYPE | DSD Connector: Status of Down/Up-load Transactions | nvarchar | 1 | 0 | | |
