Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
CollectionsDisbursements | ||||||||||
1 | VVKKCFREC | Cash Receipts to be Transferred to Claims System | 32 | AUGBO | Clearing Amount in Open Item Currency | decimal | 13 | 2 | ||
Contract Accounts Receivable and Payable | ||||||||||
2 | DFKKREP07 | Tax Report Data (Clearing Time) | 21 | AUGBO | Clearing Amount in Open Item Currency | decimal | 13 | 2 | ||
3 | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | 17 | AUGBO | Clearing Amount in Open Item Currency | decimal | 13 | 2 |