| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /OPT/VIM_1REVISN | Revision Numbers / Dates for Russion Invoices | 10 | BELNR_ORIG | Character Field Length = 10 | nvarchar | 10 | 0 | | |
2 | J_1UF_REEI_XML_A | XML table for J_1UF_REEI with User | 8 | BELNR_ORIG | Accounting Document Number | nvarchar | 10 | 0 | | |
3 | J_1UF_REP_XML | XML table for J_1UF_REP | 7 | BELNR_ORIG | Accounting Document Number | nvarchar | 10 | 0 | | |
4 | J_1UF_REP_XML_A | XML table for J_1UF_REEI with User | 8 | BELNR_ORIG | Accounting Document Number | nvarchar | 10 | 0 | | |
5 | J_1UF_RES_XML | XML table for J_1UF_RES | 7 | BELNR_ORIG | Accounting Document Number | nvarchar | 10 | 0 | | |
6 | J_1UF_TP_BSEGCOR | Items of Corrective documents | 35 | BELNR_ORIG | Accounting Document Number | nvarchar | 10 | 0 | | |
7 | J_1UF_TP_BSEGORI | Items of Original documents | 35 | BELNR_ORIG | Accounting Document Number | nvarchar | 10 | 0 | | |
8 | J_3RFDI_ARC | Table for archiving and logging digital invoices | 6 | BELNR_ORIG | Number of Original VAT Invoice | nvarchar | 10 | 0 | | |
9 | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | 12 | BELNR_ORIG | Number of Original VAT Invoice | nvarchar | 10 | 0 | | |
10 | J_3RF_REGINV_LOG | Invoice Journal (Russia): History of Statuses | 5 | BELNR_ORIG | Number of Original VAT Invoice | nvarchar | 10 | 0 | | |
11 | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | 3 | BELNR_ORIG | Number of Original VAT Invoice | nvarchar | 10 | 0 | | |
12 | J_3RF_TP_BSEGCOR | Items of Corrective documents | 33 | BELNR_ORIG | Accounting Document Number | nvarchar | 10 | 0 | | |
13 | J_3RF_TP_BSEGORI | Items of Original documents | 33 | BELNR_ORIG | Accounting Document Number | nvarchar | 10 | 0 | | |
TOPAlternative Valuation Run |
14 | CKMLAVRDOC | Closing Document for Cumulation | 14 | BELNR_ORIG | Document Number of a Closing Document for Cumulation | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
15 | J_1UF_REEII_XML | XML table for J_1UF_REEII | 7 | BELNR_ORIG | Accounting Document Number | nvarchar | 10 | 0 | | |
16 | J_1UF_REEI_XML | XML table for J_1UF_REEI | 7 | BELNR_ORIG | Accounting Document Number | nvarchar | 10 | 0 | | |
TOPLocalization |
17 | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 8 | BELNR_ORIG | Corrected/Reversed Accounting Document Number | nvarchar | 10 | 0 | | |