| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 108 | DTWS4 | | nvarchar | 2 | 0 | | |
2 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 144 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
3 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 142 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
4 | BSEG | Accounting Document Segment | 279 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
5 | BSID_BAK | Accounting: Secondary Index for Customers | 144 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
6 | BSIK_BAK | Accounting: Secondary index for vendors | 142 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
7 | BSSEG | Accounting Document Segment | 268 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
8 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 268 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
9 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 268 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
10 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 268 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
11 | GLPOS_C_CT | FI Document: Entry View | 95 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
12 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 95 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
13 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 95 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
14 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 95 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
15 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 97 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
16 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 97 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
17 | REGUP | Processed items from payment program | 147 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
18 | T015W | Instruction keys | 8 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
19 | TFK015W | Instruction Keys | 8 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
20 | TFKB_015W | Instruction keys | 11 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
TOPAccounting Interface |
21 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 137 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
22 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 137 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
TOPAutomatic Payments |
23 | PAYRQ | Payment Requests | 49 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
TOPCross-Application Components |
24 | BBSID | Accounting: Secondary index for customers | 144 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
25 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 144 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
26 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 142 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
27 | BSID | Accounting: Secondary Index for Customers | 144 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
28 | BSIK | Accounting: Secondary Index for Vendors | 142 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
29 | VBSEGD | Document Segment for Customer Document Parking | 107 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
30 | VBSEGK | Document Segment for Vendor Document Parking | 118 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
TOPFunds Management-Specific Postings |
31 | PSOSEGD | Document Segment: Recurring Request, Customer | 108 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
32 | PSOSEGK | Recurring Request Document Segment, Vendors | 116 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
TOPLocalization |
33 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 111 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
34 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 110 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
35 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 110 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
36 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 110 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
TOPPayment Transactions |
37 | FPRL_ITEM | Item Data | 75 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
38 | REGUH | Settlement data from payment program | 124 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
39 | /BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 | 35 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |
TOPTransfer to Financial Accounting |
40 | TRPRT_PAYMENTS | Persistent Data for Payment Requests | 45 | DTWS4 | Instruction key 4 | nvarchar | 2 | 0 | | |