Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Contract Accounts Receivable and Payable | ||||||||||
1 | DFKKPOH | Payment Order: Header Data | 20 | DIFFB | Difference Amount in Clearing Processing | decimal | 13 | 2 | ||
2 | DPAYH | Payment program - data for payment | 61 | DIFFB | Difference Amount in Clearing Processing | decimal | 13 | 2 | ||
Invoice Verification | ||||||||||
3 | RBKPB | Invoice Document Header (Batch Invoice Verification) | 84 | DIFFB | Obsolete: amount with +/- sign - do NOT use | decimal | 13 | 2 |