| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | CNVTDMS_05_DFKS | Posting totals from FI-CA TDMS for ISU | 4 | FIKEY | AUFNR for TDMS without ALPHA | nvarchar | 12 | 0 | | |
2 | CNV_10520FICAMAP | Mappingtable for conversion of foreign currencies | 4 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
3 | DBESTA_BWTRIG | Order for Updating BW Sales Statistics | 4 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
4 | DBESTA_BWTRIGE | Single Order for Updating BW Sales Statistics | 4 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
5 | DFKKEPRT | Log for Inconsistent FI-CA Documents | 40 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
6 | DFKKHUREPDS | Recording Data for Domestic Sales Hungary | 29 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
7 | DFKKINVDOC_LOG | Log of Invoicing Runs | 6 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
TOPCollectionsDisbursements |
8 | IBROSTMFKY | Broker Report: Reconciliation Key | 3 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
9 | IBROSTMH | ISCD: Broker Report - Header Data | 20 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
10 | IBROSTMP | ISCD: Broker Report - Item Data | 29 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
11 | ITAGCYCONTH | Header Data for Cash Desk Container | 11 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
TOPContract Accounts Receivable and Payable |
12 | ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive | 4 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
13 | DFKKCASHFC | Interim Table for Cash Management and Forecast Data | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
14 | DFKKCFRLS | Clarification Cases: Returns Lots | 15 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
15 | DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | 3 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
16 | DFKKCMK | Manually Issued Checks Lot: Header Data | 17 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
17 | DFKKCMP | Manually Issued Checks Lot: Item Data | 18 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
18 | DFKKCOPA | Log Table for COPA Transfer | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
19 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | 44 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
20 | DFKKFWBEW | Management Data for Foreign Currency Valuations | 10 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
21 | DFKKFWBEW_LD | Management Data for Ledger-Specific Foreign Crcy Valuations | 11 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
22 | DFKKGLPOST | Lock Table for General Ledger Postings | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
23 | DFKKKO | Header Data in Open Item Accounting Document | 3 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
24 | DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | 11 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
25 | DFKKMKO | Header data for sample contract accounting document | 3 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
26 | DFKKMOPK | Items in contract account document | 47 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
27 | DFKKOPK | Items in contract account document | 47 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
28 | DFKKORDER | Requests: Header Data | 5 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
29 | DFKKORDER_S | Request Templates: Header Data | 5 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
30 | DFKKREVPAR | Management Data of Reversal Run of Aggregated Document | 4 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
31 | DFKKRF | Returns Lot: Reconciliation Key | 3 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
32 | DFKKRK | Returns lot: Header data | 6 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
33 | DFKKRP | Returns lot: Data for payment | 21 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
34 | DFKKSUM | Posting totals from FI-CA | 3 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
35 | DFKKSUMC | Control details for posting totals | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
36 | DFKKSUMCB | Control details for posting totals per company code | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
37 | DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
38 | DFKKSUMCC | Control Table for Summarization of Reconciliation Keys | 3 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
39 | DFKKSUMOLD | Totals Records Without Account Assignment Changes | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
40 | DFKKTHI_SUM_HIST | Historical Entries of DFKKTHI_SUM | 7 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
41 | DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | 15 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
42 | DFKKZF | Payment lot: Reconciliation key | 3 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
43 | DFKKZK | Payment lot: Header data | 6 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
44 | DFKKZP | Payment lot: Data for payment | 16 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
45 | DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | 25 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
46 | DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | 29 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
47 | DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
48 | DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
49 | DFKK_SG_TRIG_C | Table of Successfully Checked Documents (Safeguarding) | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
50 | FKKDEFREV | Trigger Table for Deferred Revenue Postings | 36 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
51 | TFK001F | Reconciliation key per user | 4 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
TOPContract Billing |
52 | EITRELEASE | Trigger table for release of outsorted billing documents | 5 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
TOPGL transfer |
53 | BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents | 3 | FIKEY | Reconciliation Key Accounting Documents | nvarchar | 10 | 0 | | |
54 | BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents | 3 | FIKEY | Reconciliation Key Accounting Documents | nvarchar | 10 | 0 | | |
55 | BKKC02 | General Ledger: Posting Totals for FI | 3 | FIKEY | Reconciliation Key Accounting Documents | nvarchar | 10 | 0 | | |
56 | BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | 4 | FIKEY | Reconciliation Key Accounting Documents | nvarchar | 10 | 0 | | |
57 | BKKCNOITGL | Table of Items not Updated on the Account | 5 | FIKEY | Reconciliation Key Accounting Documents | nvarchar | 10 | 0 | | |
58 | BKKITGL | Gen. Ledger: Payment Item Data | 6 | FIKEY | Reconciliation Key Accounting Documents | nvarchar | 10 | 0 | | |
TOPInvoicing |
59 | EITCOPA | IS-U -> COPA: Temp. Index for Document Selection | 6 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
60 | EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission | 7 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
61 | EITERDK | Temporary Data Selection: Invoicing -> Bill Printout | 8 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
62 | ERDK | Print Document/Header Data | 30 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
63 | ERDK_SHORT | Header Data for Print Document - Extract | 18 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
64 | DFKKINVDOC_H | Invoicing Document Header | 19 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
65 | DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | 5 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
66 | DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents | 5 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
67 | DFKKINV_BWTRIGS | BW: Individual Extraction Order for Invoicing Documents | 5 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
TOPStatistics |
68 | DBESTA_BWPROT | Log Recordc for BW Sales Statistics Update | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
69 | DBESTA_BWPROTE | Single Document Log Record of BW Sales Statistics | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
70 | DBESTA_BWPROTH | History Record for Extraction to BW Sales Statistics | 4 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
71 | DBESTA_UISPROT | Log Record for UIS Sales Statistics Update | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
72 | EITESTA | IS-U Sales Statistics: Temp. Index for Document Selection | 6 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |
73 | IESTA_UISPROT | Help Structure for Block ESTA_UISROT (UIS Update) | 2 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | | |