| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BBP_PCTOT | Procurement Card: Total Invoice Data | 8 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
2 | FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | 27 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
TOPBasis Components |
3 | /XFT/INV_Q | Invoice receipt queue: Header | 48 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
4 | /XFT/INV_Q_S | Invoice receipt queue: Header | 48 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
TOPCollections Management |
5 | UDM_COLL_ITEM | Open Items | 14 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
TOPDown Payment Chains |
6 | /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | 28 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
TOPDSD Connector |
7 | /DSD/ME_CREDIT | DSD Connector: Credit data | 19 | BLINE_DATE | DSD Connector: date | nvarchar | 8 | 0 | | |
8 | /DSD/ME_OPIM_HD | DSD CN: Open Items header data | 15 | BLINE_DATE | DSD Connector: date | nvarchar | 8 | 0 | | |
TOPIncentive and Commission Management ICM |
9 | CACS00_DOCFI_P | Data Transfer: FI Documents (Items) | 9 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
10 | CACSCD_DOCCD_PD | Settlement to FS-CD: Reference Document Line Items | 16 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
11 | CACSFI_DOCFI_PD | Settlement to FI: Reference Line Item | 10 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
12 | YCRM01_DOCFI_P | Data Transfer: FI Documents Item | 11 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
13 | YHITEC_DOCFI_P | Data Transfer: FI Documents Item | 9 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
14 | YSVMA_DOCFI_P | Data Transfer: FI Documents (Items) | 9 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
15 | YTEL01_DOCFI_P | Data Transfer: FI Documents Item | 9 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
16 | YTEL05_DOCFI_P | Data Transfer: FI Documents (Items) | 9 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |
17 | ZICMAG_DOCFI_P | Data Transfer: FI Documents (Items) | 9 | BLINE_DATE | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | |