| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BBP_SUS_STG_BANK | Staging Bank table | 4 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | | |
| TOPBasis Components |
| 2 | /XFT/INV_Q | Invoice receipt queue: Header | 107 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | | |
| 3 | /XFT/INV_Q_S | Invoice receipt queue: Header | 107 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | | |
| TOPCountry-Specific Objects |
| 4 | ESR_DATA | POR IDs | 5 | BANK_CTRY | Country | nvarchar | 3 | 0 | | |
| TOPFinancial Supply Chain Management |
| 5 | IHC_PI_INB_ACCTS | PI: Clearing Partner Details for Inbound IDOC | 6 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | | |
| TOPFSCM In-House Cash |
| 6 | IHC_DB_INB_ACCTS | Clearing Partner Details for PEXR2002 | 6 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | | |
| 7 | IHC_DB_ORG | IHC AMS Organizational Units | 3 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | | |
| TOPGL Account Posting |
| 8 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | 28 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | | |
| TOPIndustry Solution - Telecommunications |
| 9 | IST_BASICSETTING | General Basic Settings | 3 | BANK_CTRY | Country Key | nvarchar | 3 | 0 | | |
| TOPMaster Data |
| 10 | CMS_CAG_SA | Special Arrangements | 14 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | | |
| TOPPayment Transactions |
| 11 | TFIBLAPARPVAR | Online Payment: Variants | 6 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | | |
| 12 | TFIBLFFPVAR | Online Payment: Variants | 4 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | | |
| TOPRental Accounting |
| 13 | TIVRAOPACTI | Settings for Line Item | 14 | BANK_CTRY | Bank Country for One-Time Data | nvarchar | 3 | 0 | | |
