| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/KPRCPT | Detail of receipt | 31 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
2 | /ATL/KPRCPTKP | Detail of temporary receipt | 31 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
3 | /GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | 54 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
4 | /SMD/MD_____00EX | SID-Tabelle fuer Instruction key | 5 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
5 | BSEC | One-Time Account Data Document Segment | 26 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
6 | CID_DB_INB_TARGT | Clearing Partner for PEXR2002 | 18 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
7 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 26 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
8 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 26 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
9 | T015W | Instruction keys | 4 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
10 | TFK015W | Instruction Keys | 4 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
11 | TFKB_015W | Instruction keys | 7 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
12 | WBRD | Agency Business: Bank Data Suspense Account | 13 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPAutomatic Payments |
13 | PAYRQ | Payment Requests | 45 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPBusiness Partner |
14 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 12 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPChile |
15 | PA3235 | HR Master Record: Infotype 3235 | 36 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPContract Accounts Receivable and Payable |
16 | DFKKIP_GRP | Payment Specification: Header Data | 26 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
17 | DFKKIP_GRPH | Payment Specification: Payment Data (History) | 28 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
18 | DPAYH | Payment program - data for payment | 80 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
19 | TFK012D | Parameters for DMEs and Foreign Payment Transactions | 5 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
20 | TFKBBOL_DEFLT | Boleto: default instruction keys | 6 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPCross-Application Components |
21 | BC490KKNA1 | General data in customer master | 103 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
22 | KKNA1 | General Data in Customer Master | 103 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
23 | SKNA1 | Customer Master table for BC417 Course | 103 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPCustomer Master |
24 | KNA1 | General Data in Customer Master | 103 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
25 | /OPT/VIM_1HEAD | Document Header | 172 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
26 | LFA1 | Vendor Master (General Section) | 29 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
27 | T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | 9 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
28 | VBSEC | Document Parking One-Time Data Document Segment | 26 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPFinancial Supply Chain Management |
29 | IHC_PI_INB_TARGT | PI: Payment Parameters for Inbound IDOC | 18 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPFSCM In-House Cash |
30 | IHC_DB_INB_TARGT | Clearing Partner for PEXR2002 | 18 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPFunds Management-Specific Postings |
31 | PSOSEC | Recurring Request Document Segment, One-Time Data | 28 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPGL Account Posting |
32 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 27 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPInformation System |
33 | DKOKS | Open Item Account Balance Audit Trail Master Record | 89 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPInvoice Verification |
34 | RBKP | Document Header: Invoice Receipt | 101 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPLoans Management |
35 | VDAUSZ | Drawings on Disbursement | 40 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
36 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 52 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
37 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 42 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
38 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 72 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPLocalization |
39 | J_1BNFCPD | Nota Fiscal one-time accounts | 24 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPPayment Transactions |
40 | FPRL_ITEM | Item Data | 147 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
41 | REGUH | Settlement data from payment program | 84 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
42 | REGUHH | REGUH version before the 'n'th change | 34 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
43 | T012D | Parameters for DMEs and foreign pmnt transactions | 6 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
44 | T015WT | Explanation of Instruction Key | 5 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPPayments |
45 | TFK015WT | Boleto: Instruction Code - Description | 5 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPPayroll |
46 | T7SKEC0009 | Logovacia tabulka pre EURO konverziu - IT 0009 | 43 | DTAWS | Klúc inštrukcie pre výmenu nosica dát | nvarchar | 2 | 0 | | |
47 | T7SKEC0011 | Logovacia tabulka pre EURO konverziu - IT 0011 | 48 | DTAWS | Klúc inštrukcie pre výmenu nosica dát | nvarchar | 2 | 0 | | |
TOPPersonnel Administration |
48 | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | 40 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
49 | PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 45 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPReal Estate Management |
50 | VIAKBSEG | Document Line Item from SCS for Interface | 91 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPRecruitment |
51 | PB0009 | HR Master Record: Infotype 0009 (Bank Details) | 40 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPSpain |
52 | PA0887 | HR master record, infotype 0887 | 44 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |
TOPTransfer to Financial Accounting |
53 | TRPRT_PAYMENTS | Persistent Data for Payment Requests | 41 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | |