| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinancial Supply Chain Management |
1 | EDX_BP_SP | EDX: Business Partner/Service Provider/Reporting Details | 4 | BP_NR | EDX: Customer/Vendor Number of Business Partner | nvarchar | 10 | 0 | | |
2 | EDX_INBOUND | EDX: Inbound Messages (Processed Messages) | 8 | BP_NR | EDX: Customer/Vendor Number of Business Partner | nvarchar | 10 | 0 | | |
3 | EDX_OUTBOUND | EDX: Outbound Messages (Messages Ready to Be Sent) | 7 | BP_NR | EDX: Customer/Vendor Number of Business Partner | nvarchar | 10 | 0 | | |