| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | DFKKCJT_WDRWH | Cash Journal: Historical Data for Withdrawal Posting | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
2 | DFKKEXC_B | Appendix to External Payment Information | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
TOPContract Accounts Receivable and Payable |
3 | DFKKCDLOTS | Lot Management for Cash Desk and External Cash Desk Services | 7 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
4 | DFKKCJC | Cash Desk Closing Data | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
5 | DFKKCJF | Transfer Accepted Payments | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
6 | DFKKCJM | Cash Journal Master Data | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
7 | DFKKCJMT | Text Table for Cash Journal Master Data | 4 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
8 | DFKKCJT | Transaction Data for Cash Journal | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
9 | DFKKCJT_CHDSK | Text Table for Internal IDs of Cash Desks | 4 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
10 | DFKKCJ_CHDSK | Internal ID of Cash Desks | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
11 | DFKKCJ_CHDSK_EX | External ID for Cash Desks for Offline Branches and Agents | 5 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
12 | DFKKEXC | External Payment Information | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
13 | DFKKEXCJ | Cash Journal: Data Store for Inbound Services | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
14 | DFKKEXC_CL | External Payment Information - Clearing Proposals | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
15 | DFKKEXC_PAYINFO | Information for Payment Medium | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
16 | DFKKEXC_SUM | External Payment Information: Totals Records | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
17 | DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
18 | DFKKEXC_TMP | External Payment Information: Account Assignment Parameters | 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
19 | DFKKREPTCL | Clearing Information for Receipt Documents | 19 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
20 | DFKKZK | Payment lot: Header data | 50 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
21 | TFK100K | Default Account Assignment for Cash Desk and Cash Journal | 4 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | |
TOPIncentive and Commission Management ICM |
22 | CACSFA_DOCFA_PD | Settlement to FI-CA: Reference Document Line Items | 13 | CHDSK | ICM FI-CA Cashier's Desk | nvarchar | 2 | 0 | | |