| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPContract Accounts Receivable and Payable |
1 | FMRC01_FICA | Results List Comparison of FM/FI (FI-CA Documents) | 8 | FKBTR | FM Net Amount in FM Area Currency | decimal | 13 | 2 | | |
TOPFunds Management |
2 | FMCFSIF | FI-FM: Selected Open Documents from FI Update | 10 | FKBTR | Balance carried forward in local currency | decimal | 17 | 2 | | |
3 | FMCFSIF_TR | Selected Open FI Documents (Settlement) | 10 | FKBTR | Balance carried forward in local currency | decimal | 17 | 2 | | |
4 | FMCFSIO | FI-FM: Selected Open Commitment Documents | 17 | FKBTR | Balance carried forward in local currency | decimal | 17 | 2 | | |
5 | FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | 17 | FKBTR | Balance carried forward in local currency | decimal | 17 | 2 | | |
6 | FMCHA1 | Work List for Reassignment Tool | 46 | FKBTR | Amount in FM area currency | decimal | 13 | 2 | | |
7 | FMEUTRANS | Parameters for Euro Conversion | 6 | FKBTR | Tolerance Limit for Euro Reconciliation in FM Area Currency | decimal | 13 | 2 | | |
8 | FMICOIT | FM/CO integration: Line item | 8 | FKBTR | Amount in FM area currency | decimal | 13 | 2 | | |
9 | FMIFIIT | FI Line Item Table in Funds Management | 17 | FKBTR | Amount in FM area currency | decimal | 13 | 2 | | |
10 | FMIOI | Commitment Documents Funds Management | 23 | FKBTR | Amount in FM area currency | decimal | 13 | 2 | | |
11 | FMUDBSEG | Addtl Info on Revenues Increasing Budget for Recovery Order | 20 | FKBTR | Amount in FM area currency | decimal | 13 | 2 | | |
12 | FMUDKBLP | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | 18 | FKBTR | Amount in FM area currency | decimal | 13 | 2 | | |
TOPLocalization |
13 | ITFM_D_RESIDUALS | ITFM: Residuals: EFD Residuals data Table | 19 | FKBTR | Amount in FM area currency | decimal | 13 | 2 | | |