| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1RA/0SD010CO | Items for Class SD01 - Raw Data | 17 | BETR3 | Amount in Third Parallel Local Currency | decimal | 23 | 2 | | |
2 | /1RA/0SD012CO | Items for Class SD01 - Processable | 17 | BETR3 | Amount in Third Parallel Local Currency | decimal | 23 | 2 | | |
3 | /1RA/0SD014CO | Items for Class SD01 - Processed | 17 | BETR3 | Amount in Third Parallel Local Currency | decimal | 23 | 2 | | |
4 | /1RA/0SD020CO | Items for Class SD02 - Raw Data | 17 | BETR3 | Amount in Third Parallel Local Currency | decimal | 23 | 2 | | |
5 | /1RA/0SD022CO | Items for Class SD02 - Processable | 17 | BETR3 | Amount in Third Parallel Local Currency | decimal | 23 | 2 | | |
6 | /1RA/0SD024CO | Items for Class SD02 - Processed | 17 | BETR3 | Amount in Third Parallel Local Currency | decimal | 23 | 2 | | |
7 | /1RA/0SD030CO | Items for Class SD03 - Raw Data | 17 | BETR3 | Amount in Third Parallel Local Currency | decimal | 23 | 2 | | |
8 | /1RA/0SD032CO | Items for Class SD03 - Processable | 17 | BETR3 | Amount in Third Parallel Local Currency | decimal | 23 | 2 | | |
9 | /1RA/0SD034CO | Items for Class SD03 - Processed | 17 | BETR3 | Amount in Third Parallel Local Currency | decimal | 23 | 2 | | |
10 | DFKKEPRT | Log for Inconsistent FI-CA Documents | 26 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
11 | FARR_D_INVOICE | Invoice Entries | 16 | BETR3 | Amount in Third Parallel Local Currency | decimal | 23 | 2 | | |
12 | FARR_D_POSTING | Posting table | 16 | BETR3 | Amount in Third Parallel Local Currency | decimal | 23 | 2 | | |
13 | P2RR_ADDF | Payresult: Additional Funds/SG | 29 | BETR3 | Amount | decimal | 9 | 2 | | |
TOPAustria |
14 | PA0751 | HR Master Record: Infotype 0751 (Company Pension Plan AT) | 50 | BETR3 | Partial Amount for Payroll | decimal | 9 | 2 | | |
TOPContract Accounts Receivable and Payable |
15 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | 13 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
16 | DFKKMOP | Items in contract account document | 44 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
17 | DFKKMOPK | Items in contract account document | 23 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
18 | DFKKOP | Items in contract account document | 44 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
19 | DFKKOPAA | Distribution Items with Account Assignment | 8 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
20 | DFKKOPK | Items in contract account document | 23 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
21 | DFKKOP_REP | Open Items from FPO4 | 48 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
22 | DFKKRP3 | Returns: Manual Posting Specifications | 20 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
23 | DFKKSUM | Posting totals from FI-CA | 50 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
24 | DFKKZA | Repayment Request | 9 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
25 | FKKDEFREV | Trigger Table for Deferred Revenue Postings | 10 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
TOPInvoicing |
26 | DEABPS | Customer change table: Logical view of BB amounts | 39 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
27 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 28 | BETR3 | Amount in third parallel currency with +/- sign | decimal | 13 | 2 | | |
TOPNon Profit Organizations |
28 | PA0959 | HR Master Record: Infotype 0959 | 28 | BETR3 | Wage Type Amount for Payments | decimal | 13 | 2 | | |
TOPPersonnel Administration |
29 | PA0830 | HR master record for infotypes 0830 | 91 | BETR3 | Amount | decimal | 15 | 2 | | |
TOPSingapore |
30 | PA0181 | HR Master Record: Infotype 0181 [Add. Funds] (SG) | 42 | BETR3 | Amount | decimal | 9 | 2 | | |