| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | TFK2639 | Preliminary Invoice Category | 3 | CFCREASON | Clarification Reason | nvarchar | 3 | 0 | | |
TOPContract Accounts Receivable and Payable |
2 | TFK080R1 | Lock Reasons for Invoicing | 7 | CFCREASON | Clarification Reason | nvarchar | 3 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
3 | DFKKINV_CFC | Clarification Case Invoicing | 5 | CFCREASON | Clarification Reason | nvarchar | 3 | 0 | | |
4 | TFK2670 | Invoicing: Clarification Reason | 4 | CFCREASON | Clarification Reason | nvarchar | 3 | 0 | | |
5 | TFK2670T | Invoicing: Clarification Reasons (Texts) | 5 | CFCREASON | Clarification Reason | nvarchar | 3 | 0 | | |
6 | TFK2671 | Invoicing: Check Invoicing Document | 5 | CFCREASON | Clarification Reason | nvarchar | 3 | 0 | | |
7 | TFK2672 | Invoicing: Check Source Document | 6 | CFCREASON | Clarification Reason | nvarchar | 3 | 0 | | |