| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /PSCW/BUYERID | Buyer Id for payment method and reconciliation wizard | 2 | BANK_ID | Bank Id for payment method and recon wizards | nvarchar | 15 | 0 | | |
| 2 | ACMTST_DB_EMPL | ACMTST: Employee (DB-Table) | 16 | BANK_ID | | nvarchar | 10 | 0 | | |
| 3 | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | 17 | BANK_ID | Bank ID | nvarchar | 4 | 0 | | |
| 4 | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | 22 | BANK_ID | Bank ID | nvarchar | 4 | 0 | | |
| TOPBank Customer Accounts |
| 5 | NIHC_DB_RINST | Routing Instructions | 4 | BANK_ID | Bank number | nvarchar | 15 | 0 | | |
| TOPCheck Write |
| 6 | OIUCW_BANK | Bank Details | 3 | BANK_ID | Bank Identification | nvarchar | 9 | 0 | | |
| 7 | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | 8 | BANK_ID | Bank Identification | nvarchar | 9 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 8 | DFKKOPENITEM_TR | Open Item: Selection Criteria for Open items(Turkey) | 8 | BANK_ID | Turkey: Bank Key | nvarchar | 15 | 0 | | |
| TOPFinancial Supply Chain Management |
| 9 | IHC_PI_INB_ACCTS | PI: Clearing Partner Details for Inbound IDOC | 7 | BANK_ID | Bank number | nvarchar | 15 | 0 | | |
| TOPFSCM In-House Cash |
| 10 | IHC_DB_INB_ACCTS | Clearing Partner Details for PEXR2002 | 7 | BANK_ID | Bank number | nvarchar | 15 | 0 | | |
| 11 | IHC_DB_ORG | IHC AMS Organizational Units | 4 | BANK_ID | Bank number | nvarchar | 15 | 0 | | |
| TOPIncentive and Commission Management ICM |
| 12 | CACS_BUPA1 | More Data on ComnContrPartner, CommnsClerk or Occasion.Agent | 5 | BANK_ID | Bank Details ID | nvarchar | 4 | 0 | | |
| TOPNetWeaver Demonstration |
| 13 | SNWD_EMPLOYEES | EPM: Employee Data | 20 | BANK_ID | | nvarchar | 10 | 0 | | |
| 14 | SNWD_PAYROLL | Obsolete - Do Not Use | 7 | BANK_ID | | nvarchar | 10 | 0 | | |
| TOPRevenue |
| 15 | OIUE2_ESCROW_CR | Proc 2.0 - WY Escrow - Check Run Info | 9 | BANK_ID | Bank Identification | nvarchar | 9 | 0 | | |
| 16 | OIUH_RV_CW_BATCH | Checkwrite Parms for the batch execution process | 5 | BANK_ID | Bank Identification Number | nvarchar | 9 | 0 | | |
