| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /OPT/X168 | Approval Personnel for Parked Invoice Workflow | 4 | APP_AMOUNT | Amount in document currency | decimal | 13 | 2 | | |
2 | /OPT/Y168 | Approval Personnel for Parked Invoice Workflow | 4 | APP_AMOUNT | Amount in document currency | decimal | 13 | 2 | | |
3 | /OPT/Z168 | Approval Personnel for Parked Invoice Workflow | 4 | APP_AMOUNT | Amount in document currency | decimal | 13 | 2 | | |
TOPCross-Application Components |
4 | /PTGWFI/F_PIRAPB | Approval Personnel for Parked Invoice Workflow | 4 | APP_AMOUNT | Amount in document currency | decimal | 13 | 2 | | |