| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPContract Accounts Receivable and Payable |
1 | TE515 | Settlement: Settlement Step (Obsolete) | 31 | AGREG | Clearing rule for items within an allocation group | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
2 | TFAG | FI Clearing Rules (Entity Table) | 1 | AGREG | Clearing Rule | nvarchar | 2 | 0 | | |
3 | TFAGM | Allocate Clients and Account Type to Clearing Rule | 3 | AGREG | Clearing Rule | nvarchar | 2 | 0 | | |
TOPPayment Transactions |
4 | TFAGS | Definition of FI clearing rules | 1 | AGREG | Clearing Rule | nvarchar | 2 | 0 | | |
5 | TFAGT | Texts on FI clearing rules | 2 | AGREG | Clearing Rule | nvarchar | 2 | 0 | | |