| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | TE2602 | IS-U Invg: Integration CI - Assignment InvProc/CreatReason | 2 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | | |
2 | TE2602A | IS-U Invg: Integration CI - Assignment Alternative InvProc | 2 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | | |
TOPInvoicing |
3 | EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission | 8 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | | |
4 | EITERDK | Temporary Data Selection: Invoicing -> Bill Printout | 14 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | | |
5 | ERDK | Print Document/Header Data | 36 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | | |
6 | ERDK_SHORT | Header Data for Print Document - Extract | 22 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | | |
7 | TE506 | IS-U Print Document: Allocate Document Types | 2 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | | |
8 | TE507 | Standard Values for Document Types in Invoicing | 2 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | | |
9 | TE544 | Grouping Partial Bill Document Document Line Items | 2 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | | |
10 | TE545 | Criteria for Grouping Partial Bills | 2 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | | |