| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPCollectionsDisbursements |
1 | TVS010B | IS-IS Scheduling: Paymt Plan | 5 | PAYNR | Number of Payments | nvarchar | 3 | 0 | | |
TOPContract Accounts Receivable and Payable |
2 | DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | 4 | PAYNR | External Payment Collector: Payment Document Item | nvarchar | 3 | 0 | | |
3 | DFKKCVS | Convenience Stores: Data for Convenience Store Document | 3 | PAYNR | External Payment Collector: Payment Document Item | nvarchar | 3 | 0 | | |