| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 44 | DMSHB | | decimal | 13 | 0 | | |
2 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 44 | DMSHB | | decimal | 13 | 0 | | |
3 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 18 | DMSHB | | decimal | 15 | 0 | | |
4 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 18 | DMSHB | | decimal | 15 | 0 | | |
5 | /BIC/B0000170000 | PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta | 37 | DMSHB | | decimal | 13 | 0 | | |
6 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 21 | DMSHB | | decimal | 15 | 0 | | |
7 | /CCEE/SIFIPOBOTI | ePoboti: Obligatory manysided reconciliation - XML output | 26 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 15 | 2 | | |
8 | MHND | Dunning Data | 41 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 13 | 2 | | |
9 | TBKOW | Valuation Difference Temporary Storage | 11 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 13 | 2 | | |
TOPAutomatic Payments |
10 | FDZA | Cash Management line items in payment requests | 16 | DMSHB | Planned amount in local currency | decimal | 15 | 2 | | |
TOPBasic Functions |
11 | FDES | Cash Management and Forecast: Memo Records | 11 | DMSHB | Amount in local currency | decimal | 15 | 2 | | |
12 | FDESDIST | Cash management memo records (distributed) | 12 | DMSHB | Amount in local currency | decimal | 15 | 2 | | |
13 | FDS1 | Cash Management & Forecast: Line Items of SD Documents | 34 | DMSHB | Amount in local currency | decimal | 15 | 2 | | |
14 | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | 19 | DMSHB | Amount in local currency | decimal | 15 | 2 | | |
15 | FDSB | CMF summary records for G/L accounts | 11 | DMSHB | Planned amount in local currency | decimal | 15 | 2 | | |
16 | FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | 12 | DMSHB | Planned amount in local currency | decimal | 15 | 2 | | |
17 | FDSR | CMF summary records for planning groups | 10 | DMSHB | Planned amount in local currency | decimal | 15 | 2 | | |
18 | FDSRDIST | Cash management totals records for planning groups (distbd) | 11 | DMSHB | Planned amount in local currency | decimal | 15 | 2 | | |
TOPGeneral Ledger Accounting |
19 | FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | 33 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 13 | 2 | | |
TOPInformation System |
20 | BWPOS | Valuations for Open Items | 35 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 13 | 2 | | |
21 | DSKOP | Balance Audit Trail | 36 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 13 | 2 | | |
22 | RFASLD11B | EC Sales List (Spain) | 8 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 13 | 2 | | |
TOPLocalization |
23 | J_1AOIFWVL | Open item foreign currency valuation: temp. storage | 11 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 13 | 2 | | |
24 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 24 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 13 | 2 | | |
25 | RFASLD15 | EC Sales List for new EU Countries | 11 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 13 | 2 | | |
26 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 24 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 15 | 2 | | |
27 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 24 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 15 | 2 | | |
28 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 24 | DMSHB | Amount in Local Currency with +/- Signs | decimal | 15 | 2 | | |