| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPContract Accounts Receivable and Payable |
1 | DFKKTHI | Transfer Records for Invoice Issue by Third Party | 16 | BCBLN | Document Number of Posting to Service Provider Account | nvarchar | 12 | 0 | | |
2 | DFKKTHI_HIST | Historical Entries of DFKKTHI | 3 | BCBLN | Document Number of Posting to Service Provider Account | nvarchar | 12 | 0 | | |
3 | DFKKTHI_HIST2 | Reversal: Historical Entries DFKKTHI (w/o Tax Posting) | 2 | BCBLN | Document Number of Posting to Service Provider Account | nvarchar | 12 | 0 | | |
4 | DFKKTHI_SUM | Aggregated Transfer Records for Invoicing | 7 | BCBLN | Document Number of Posting to Service Provider Account | nvarchar | 12 | 0 | | |
5 | DFKKTHI_SUM_HIST | Historical Entries of DFKKTHI_SUM | 2 | BCBLN | Document Number of Posting to Service Provider Account | nvarchar | 12 | 0 | | |
6 | DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party | 17 | BCBLN | Document Number of Posting to Service Provider Account | nvarchar | 12 | 0 | | |