| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBank Customer Accounts |
1 | NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders | 56 | RCV_EXTERN | | nvarchar | 1 | 0 | | |
TOPFSCM In-House Cash |
2 | IHC_DB_PN | Source Document for Incoming Payment Orders | 102 | RCV_EXTERN | Indicator: Enter External Forward | nvarchar | 1 | 0 | | |
TOPPayment Order |
3 | BKKPOHD | Payment Order, Header Data | 11 | RCV_EXTERN | Indicator: Payment Order Has External Recipient | nvarchar | 1 | 0 | | |
4 | BKKPOHD_TMP | Planned Payment Order, Header Data | 12 | RCV_EXTERN | Indicator: Payment Order Has External Recipient | nvarchar | 1 | 0 | | |
5 | BKKPOHD_TMP_DEL | Planned Payment Order, Header Data | 12 | RCV_EXTERN | Indicator: Payment Order Has External Recipient | nvarchar | 1 | 0 | | |