| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | CNV_20305_CEPC | SAP LT: Backup table of CEPC | 33 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPBusiness Partner |
2 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 10 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPBusiness Partner Enhancements for Financial Services |
3 | BP030 | BP: Business partner - address | 23 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPControlling |
4 | CSKS | Cost Center Master Data | 53 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPCross-Application Components |
5 | BC490KKNA1 | General data in customer master | 27 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
6 | KKNA1 | General Data in Customer Master | 27 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
7 | SKNA1 | Customer Master table for BC417 Course | 27 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPCustomer Master |
8 | KNA1 | General Data in Customer Master | 27 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPFinancial Accounting |
9 | LFA1 | Vendor Master (General Section) | 27 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPInformation System |
10 | DKKOS | Balance Audit Trail | 42 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
11 | DKOKS | Open Item Account Balance Audit Trail Master Record | 44 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPMaster Data |
12 | JGTSADR | IS-M: Extended Address Management | 79 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPOverhead Cost Controlling |
13 | CMDT_ADR | Generic Master Record: Address | 26 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPProfit Center Accounting |
14 | CEPC | Profit Center Master Data Table | 33 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPPurchasing |
15 | EKAN | Vendor Address: Purchasing Document | 17 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
16 | /BEV1/CLDEB | Customer Information | 25 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |
TOPTreasury |
17 | VZKNA1 | Collector for batch input KNA1 from RF-VV | 9 | DATLT | Data communication line no. | nvarchar | 14 | 0 | | |