| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInformation System |
1 | FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | 14 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
TOPManagement of Internal Controls |
2 | HRP1801 | DB Table for InfoType 1801 | 18 | ACCOUNT_GROUP | Account Group | nvarchar | 10 | 0 | | |
TOPMaster Data Synchronization |
3 | CVIC_CUST_TO_BP1 | Setting for Numbering for Customer According to BP | 2 | ACCOUNT_GROUP | Customer Account Group | nvarchar | 4 | 0 | | |
4 | CVIC_CUST_TO_BP2 | Role Assignment for Customer According to BP | 2 | ACCOUNT_GROUP | Customer Account Group | nvarchar | 4 | 0 | | |
5 | CVIC_VEND_TO_BP1 | Setting for Numbering for Vendor According to BP | 2 | ACCOUNT_GROUP | Vendor account group | nvarchar | 4 | 0 | | |
6 | CVIC_VEND_TO_BP2 | Role Assignment for Vendor According to Business Partner | 2 | ACCOUNT_GROUP | Vendor account group | nvarchar | 4 | 0 | | |
TOPProcess Controls |
7 | HRP5301 | DB Table for Infotype 5301 | 20 | ACCOUNT_GROUP | Account Group | nvarchar | 10 | 0 | | |
TOPTransaction Manager |
8 | DIFT_POS_IDENT | Persistent Flow Selectors | 16 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
9 | IDCFM_FRAM_DICRI | Assignment of Alternative Position Management Procedure | 9 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
10 | IDCFM_FRIM_DATA | Impairment Main Data | 8 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
11 | IDCFM_FRIM_DEXP | Impairment: BAdI Example Values: Expected & Expert Values | 8 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
12 | POGT_POS_GUARD | Lock Objects | 30 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
13 | SLDT_FLOW | Subledger Distributor Transactions | 16 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
14 | TRDT_FLOW | Persistent distributor flows | 14 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
15 | TRGC_PM_PROC_ASS | Assignment of Position Management Procedure | 9 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
16 | TRGT_MIGPS_SEC | Assignment of PS Account Assignments to Securities Positions | 5 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
17 | TRGT_MIGR_PMP | Conversion: Assign to Parallel Position Mangmnt Procedures | 5 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
18 | TRLT_VCL_FLOW | Flows Valuation Class Transfer | 15 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
TOPTransfer to Financial Accounting |
19 | TLVT_MANUAL_VAL | Book Values for Manual Valuation of Positions | 9 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
20 | TRACT_QUEUE | Resubmission for Reversal | 10 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
21 | TRLT_BACKUPVORAB | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | 8 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
22 | TRLT_INIT_IGT_SE | Initialization Values for Intragroup Transactions | 10 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
23 | TRLT_INIT_TRANS | List of Initializing Business Transactions | 8 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
24 | TRLT_INIT_VAL_SE | Initialization Values for TRL Positions: Securities | 10 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |
25 | VALT_SP_VAL_SEC | Security Prices and NPV for Special Valuation | 8 | ACCOUNT_GROUP | Securities Account Group | nvarchar | 10 | 0 | | |