| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/KPRCPT | Detail of receipt | 32 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
2 | /ATL/KPRCPTKP | Detail of temporary receipt | 32 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
3 | /GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | 55 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
4 | BSEC | One-Time Account Data Document Segment | 27 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
5 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 27 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
6 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 27 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
7 | WBRD | Agency Business: Bank Data Suspense Account | 14 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPAutomatic Payments |
8 | PAYRQ | Payment Requests | 44 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPBusiness Partner |
9 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 11 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPContract Accounts Receivable and Payable |
10 | DFKKIP_GRP | Payment Specification: Header Data | 27 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
11 | DFKKIP_GRPH | Payment Specification: Payment Data (History) | 29 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
12 | DPAYH | Payment program - data for payment | 81 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPCross-Application Components |
13 | BC490KKNA1 | General data in customer master | 102 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
14 | KKNA1 | General Data in Customer Master | 102 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
15 | SKNA1 | Customer Master table for BC417 Course | 102 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPCustomer Master |
16 | KNA1 | General Data in Customer Master | 102 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
17 | /OPT/VIM_1HEAD | Document Header | 173 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
18 | LFA1 | Vendor Master (General Section) | 28 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
19 | VBSEC | Document Parking One-Time Data Document Segment | 27 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPFunds Management-Specific Postings |
20 | PSOSEC | Recurring Request Document Segment, One-Time Data | 29 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPGL Account Posting |
21 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 28 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPInformation System |
22 | DKOKS | Open Item Account Balance Audit Trail Master Record | 90 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPInvoice Verification |
23 | RBKP | Document Header: Invoice Receipt | 102 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPLoans Management |
24 | VDAUSZ | Drawings on Disbursement | 41 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
25 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 53 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
26 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 43 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
27 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 73 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPLocalization |
28 | J_1BNFCPD | Nota Fiscal one-time accounts | 25 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPPayment Transactions |
29 | REGUH | Settlement data from payment program | 85 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPPayroll |
30 | T7SKEC0009 | Logovacia tabulka pre EURO konverziu - IT 0009 | 44 | DTAMS | Klúc hlásenia pre výmenu nosica dát | nvarchar | 1 | 0 | | |
31 | T7SKEC0011 | Logovacia tabulka pre EURO konverziu - IT 0011 | 49 | DTAMS | Klúc hlásenia pre výmenu nosica dát | nvarchar | 1 | 0 | | |
TOPPersonnel Administration |
32 | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | 41 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
33 | PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 46 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPReal Estate Management |
34 | VIAKBSEG | Document Line Item from SCS for Interface | 92 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPRecruitment |
35 | PB0009 | HR Master Record: Infotype 0009 (Bank Details) | 41 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |
TOPTransfer to Financial Accounting |
36 | TRPRT_PAYMENTS | Persistent Data for Payment Requests | 40 | DTAMS | Indicator for Data Medium Exchange | nvarchar | 1 | 0 | | |