| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPCollectionsDisbursements |
1 | VINTEGBALANCED | Trigger for Fully Cleared Documents | 10 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
2 | VKKQUOTS | Quotation Monitoring FS-CD Acceptance Status | 11 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
3 | VVKKFKO | Doc Header Posting Data Interface | 10 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
4 | VVKKFKOT | Table for FS-CD Test Data of Structure vkkkfko | 7 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
5 | VVKKREPNP | Coinsurance Reporting: Report Item OBSOLETE | 10 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
6 | VVKKREPRP | Coinsurance Reporting: Recording Item OBSOLETE | 14 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
7 | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | 26 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
TOPContract Accounts Receivable and Payable |
8 | DFKKMOP | Items in contract account document | 77 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
9 | DFKKOP | Items in contract account document | 77 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
10 | DFKKOP_REP | Open Items from FPO4 | 81 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
11 | DFKKORDERPOS | Requests: Items | 42 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
12 | DFKKORDERPOS_S | Request Templates: Items | 36 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
13 | DFKKREPAP | Recording Record | 12 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
14 | DFKKREPMP | Report Item | 11 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
15 | TFKPERIOD | Period definition | 4 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
TOPCorrespondence Tool |
16 | DFKKCOHINCORR | Correspondence - Data for Inbound Correspondence | 4 | ABRZO | Upper limit of the calculation period | nvarchar | 8 | 0 | | |
TOPInvoicing |
17 | DEABPS | Customer change table: Logical view of BB amounts | 70 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
18 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 50 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | |
TOPLease Accounting |
19 | /LSIERP/PROC_LOG | Persistence for Payment Trigger Containing Errors | 7 | ABRZO | Field of type DATS | nvarchar | 8 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
20 | DPSOB_BP_ACC_PER | Periods for Inbound Correspondence (AP/Accting Cntct Object) | 10 | ABRZO | Upper limit of the calculation period | nvarchar | 8 | 0 | | |