<DBXML> <TABLE name="MACCOUNT_PAYMENT" status="" central="true" out="record"> <FIELD>BRANCHID</FIELD> <FIELD>COMPANYID</FIELD> <FIELD>EMPLOYEEID1</FIELD> <FIELD>EMPLOYEEID2</FIELD> <FIELD>EMPLOYEEID3</FIELD> <FIELD>EMPLOYEEID4</FIELD> <FIELD>EMPLOYEEID5</FIELD> <FIELD>EMPLOYEEID6</FIELD> <FIELD>EMPLOYEEID7</FIELD> <FIELD>EMPLOYEEID8</FIELD> <FIELD>EMPLOYEEID9</FIELD> <FIELD>EMPLOYEEID10</FIELD> <FIELD>EMPLOYEEID11</FIELD> <FIELD>EMPLOYEEID12</FIELD> <FIELD>EMPLOYEEID13</FIELD> <FIELD>EMPLOYEEID14</FIELD> <FIELD>EMPLOYEEID15</FIELD> <FIELD>EMAIL1</FIELD> <FIELD>EMAIL2</FIELD> <FIELD>EMAIL3</FIELD> <ORDER> <FIELD>BRANCHID</FIELD> </ORDER> </TABLE> </DBXML>