| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BBP_SUS_STG_BANK | Staging Bank table | 4 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | ||
| Basis Components | ||||||||||
| 2 | /XFT/INV_Q | Invoice receipt queue: Header | 107 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | ||
| 3 | /XFT/INV_Q_S | Invoice receipt queue: Header | 107 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | ||
| Country-Specific Objects | ||||||||||
| 4 | ESR_DATA | POR IDs | 5 | BANK_CTRY | Country | nvarchar | 3 | 0 | ||
| Financial Supply Chain Management | ||||||||||
| 5 | IHC_PI_INB_ACCTS | PI: Clearing Partner Details for Inbound IDOC | 6 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | ||
| FSCM In-House Cash | ||||||||||
| 6 | IHC_DB_INB_ACCTS | Clearing Partner Details for PEXR2002 | 6 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | ||
| 7 | IHC_DB_ORG | IHC AMS Organizational Units | 3 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | ||
| GL Account Posting | ||||||||||
| 8 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | 28 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | ||
| Industry Solution - Telecommunications | ||||||||||
| 9 | IST_BASICSETTING | General Basic Settings | 3 | BANK_CTRY | Country Key | nvarchar | 3 | 0 | ||
| Master Data | ||||||||||
| 10 | CMS_CAG_SA | Special Arrangements | 14 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | ||
| Payment Transactions | ||||||||||
| 11 | TFIBLAPARPVAR | Online Payment: Variants | 6 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | ||
| 12 | TFIBLFFPVAR | Online Payment: Variants | 4 | BANK_CTRY | Bank country key | nvarchar | 3 | 0 | ||
| Rental Accounting | ||||||||||
| 13 | TIVRAOPACTI | Settings for Line Item | 14 | BANK_CTRY | Bank Country for One-Time Data | nvarchar | 3 | 0 | ||