| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinancial Accounting |
1 | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | 6 | AUZEI | Number of Breakdown by Account Assignments for FI Document | nvarchar | 5 | 0 | | |
2 | BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | 5 | AUZEI | Number of Breakdown by Account Assignments for FI Document | nvarchar | 5 | 0 | | |
3 | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | 8 | AUZEI | Number of Breakdown by Account Assignments for FI Document | nvarchar | 5 | 0 | | |
4 | BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | 8 | AUZEI | Number of Breakdown by Account Assignments for FI Document | nvarchar | 5 | 0 | | |
5 | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | 8 | AUZEI | Number of Breakdown by Account Assignments for FI Document | nvarchar | 5 | 0 | | |
6 | BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | 8 | AUZEI | Number of Breakdown by Account Assignments for FI Document | nvarchar | 5 | 0 | | |
7 | RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | 5 | AUZEI | Number of Breakdown by Account Assignments for FI Document | nvarchar | 5 | 0 | | |