| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /SMD/MD_____00MD | SID-Tabelle fuer Accounting clerk | 4 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
2 | CNV_20100_SKB1 | CNV backup copy for SKB1 | 6 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
3 | FIBKRUD_ACCOUNTS | Account profiles | 15 | BUSAB | Accounting Clerk | nvarchar | 2 | 0 | | |
4 | MHNEX | Exception List for Dunning Run | 15 | BUSAB | Dunning Clerk in Dunning Run | nvarchar | 2 | 0 | | |
5 | T001S | Accounting Clerks | 3 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
6 | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | 7 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
TOPAutomatic Payments |
7 | PAYRQ | Payment Requests | 42 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
TOPBasic Functions |
8 | FEBEP | Electronic Bank Statement Line Items | 41 | BUSAB | Accounting Clerk | nvarchar | 2 | 0 | | |
9 | SKB1 | G/L account master (company code) | 5 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
10 | SKM1 | Sample G/L accounts | 5 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
TOPBusiness Partner |
11 | TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) | 20 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
TOPContract Accounts Receivable and Payable |
12 | FKKBEP | Electronic Bank Statement Line Items | 41 | BUSAB | Accounting Clerk | nvarchar | 2 | 0 | | |
TOPDunning |
13 | MHNK | Dunning data (account entries) | 12 | BUSAB | Dunning clerk | nvarchar | 2 | 0 | | |
14 | MHNKO | Dunning data (acct entries) version before the next change | 12 | BUSAB | Dunning clerk | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
15 | KNB1 | Customer Master (Company Code) | 10 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
16 | KNB5 | Customer master (dunning data) | 11 | BUSAB | Dunning clerk | nvarchar | 2 | 0 | | |
17 | LFB1 | Vendor Master (Company Code) | 21 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
18 | LFB5 | Vendor master (dunning data) | 11 | BUSAB | Dunning clerk | nvarchar | 2 | 0 | | |
TOPFunds Management-Specific Postings |
19 | PAYRC | Additional Header Data for Recovery Order | 25 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
20 | PSO48 | Customer Assignment of BUSAB to Customer Master Record | 6 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
TOPInformation System |
21 | DKKOS | Balance Audit Trail | 74 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
22 | DKOKS | Open Item Account Balance Audit Trail Master Record | 77 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
TOPPayment Transactions |
23 | FPRL_ITEM | Item Data | 154 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
24 | REGUH | Settlement data from payment program | 78 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
TOPReal Estate Management |
25 | VIMI04 | Old. replaced in 3.0 with VIMIMV | 48 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
26 | VIMI17 | RE: Adjustment Run Header | 8 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
27 | VIMIMV | Lease-Out | 30 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
28 | /BEV3/CHCDPALLOC | CDP: R/3 Environment Data | 23 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
29 | /BEV3/CHKAALLOCA | Customer Evaluation Table: Contract Allocations | 32 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |
TOPTreasury |
30 | VZKNB1 | Collector for batch input KNB1 from RF-VV | 5 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | |