| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | VIYCADVPAY | Advance Payments | 113 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
2 | VIYCRECEIVABLE | Receivables from Settlement | 38 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
TOPReal Estate Contract |
3 | VICDCFOBJ | Object-Related Cash Flow | 103 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
4 | VICDCFPAY | Payment-Related Cash Flow | 109 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
TOPRental Accounting |
5 | VIRAADVPAY | OBSOLETE: Advance Payment | 32 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
6 | VIRAADVPAYPROC | Advance Payments per Settlement | 31 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
7 | VIRAADVPAYSPLIT | Split Advance Payments | 39 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
8 | VIRADOC | RE Document Header | 30 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
9 | VIRAINVITEM | RE Invoice Item | 46 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
TOPSales-Based Rent and Settlement |
10 | VISRCALCCTFC | Amounts in Foreign Currency | 6 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
11 | VISRCALCSUM | Calculation Results per Sales Rule | 54 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
12 | VISRCRSPLIT | Split Receivable | 21 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
13 | VISRMODIRESULT | Changed Sales-Based Settlement Results | 19 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
14 | VISRMOSPLIT | Split Receivable | 21 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
TOPService Charge Settlement |
15 | VISCCRSPLIT | Split Receivable | 31 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |
16 | VISCRECEIVABLE | Receivables from Settlement | 48 | CTRATE | Exchange Rate | decimal | 9 | 5 | | |