| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /OPT/VT_ATM_SRC | Source Table for the Aggregations of the ATM report | 6 | GROSS_AMOUNT | Gross invoice amount in document currency | decimal | 13 | 2 | | |
2 | /OPT/VT_DOC_H | Reporting table: Document header | 9 | GROSS_AMOUNT | Gross invoice amount in document currency | decimal | 13 | 2 | | |
3 | /OPT/VT_KPI_SRC | Source Table for the Aggregations of the KPI Dashboard | 9 | GROSS_AMOUNT | Gross invoice amount in document currency | decimal | 13 | 2 | | |
4 | /OPT/WT_3S | Supplier Self Service Data | 26 | GROSS_AMOUNT | Amount | decimal | 13 | 2 | | |
5 | ACMTST_DB_SO | ACMTST: Sales Order Header (DB-Table) | 10 | GROSS_AMOUNT | | decimal | 15 | 0 | | |
6 | BBPC_IMSTREX_E | Customizing Table for Duplicate Invoice's Search Criteria | 3 | GROSS_AMOUNT | Gross invoice amount in document currency | decimal | 15 | 2 | | |
7 | BBP_PDHGP | Business Transaction Purchasing Information | 10 | GROSS_AMOUNT | Gross invoice amount in document currency | decimal | 15 | 2 | | |
TOPBasic Functions |
8 | ETXDCI | External tax document: line item info | 26 | GROSS_AMOUNT | Tax base amount gross. | decimal | 13 | 2 | | |
TOPBasis Components |
9 | /XFT/INV_Q | Invoice receipt queue: Header | 45 | GROSS_AMOUNT | Currency amount | decimal | 23 | 4 | | |
10 | /XFT/INV_Q_S | Invoice receipt queue: Header | 45 | GROSS_AMOUNT | Currency amount | decimal | 23 | 4 | | |
TOPFinancial Accounting |
11 | /OPT/VIM_1HEAD | Document Header | 85 | GROSS_AMOUNT | Amount | decimal | 13 | 2 | | |
TOPNetWeaver Demonstration |
12 | SDEMO_PO | Purchase Order Header | 16 | GROSS_AMOUNT | Total Gross Amount | decimal | 15 | 2 | | |
13 | SDEMO_PO_I | Purchase Order Item | 5 | GROSS_AMOUNT | Total Gross Amount | decimal | 15 | 2 | | |
14 | SDEMO_SO_I | SAP NetWeaver Demo Model - Sales Order Item | 7 | GROSS_AMOUNT | Total Gross Amount | decimal | 15 | 2 | | |
15 | SNWD_PO | EPM: Purchase Order Header Table | 11 | GROSS_AMOUNT | EPM: Total Gross Amount | decimal | 15 | 2 | | |
16 | SNWD_PO_I | EPM: Purchase Order Item Table | 8 | GROSS_AMOUNT | EPM: Total Gross Amount | decimal | 15 | 2 | | |
17 | SNWD_PO_INV_HEAD | EPM: Purchase Order Invoice Header Table | 9 | GROSS_AMOUNT | EPM: Total Gross Amount | decimal | 15 | 2 | | |
18 | SNWD_PO_INV_ITEM | EPM: Purchase Order Invoice Items Table | 7 | GROSS_AMOUNT | EPM: Total Gross Amount | decimal | 15 | 2 | | |
19 | SNWD_SO | EPM: Sales Order Header Table | 13 | GROSS_AMOUNT | EPM: Total Gross Amount | decimal | 15 | 2 | | |
20 | SNWD_SO_I | EPM: Sales Order Item Table | 8 | GROSS_AMOUNT | EPM: Total Gross Amount | decimal | 15 | 2 | | |
21 | SNWD_SO_INV_HEAD | EPM: Sales Order Invoice Header Table | 9 | GROSS_AMOUNT | EPM: Total Gross Amount | decimal | 15 | 2 | | |
22 | SNWD_SO_INV_ITEM | EPM: Sales Order Invoice Items Table | 7 | GROSS_AMOUNT | EPM: Total Gross Amount | decimal | 15 | 2 | | |
TOPSocial Services and Social Security |
23 | PSSCD_NCD | Net Calculation Document Header Data | 22 | GROSS_AMOUNT | Settlement Period Gross Amount | decimal | 31 | 2 | | |
TOPTrading Contract |
24 | TWB2DIGRP | GT: Copy Group for Creation of Diff. Calculation Correction | 11 | GROSS_AMOUNT | GT: Invoice Value Must Not Be Zero | nvarchar | 1 | 0 | | |
TOPVehicle Management System |
25 | VLCBATCHACT | VELO : Variant for Action Execution in Batch | 25 | GROSS_AMOUNT | Gross invoice amount in document currency | decimal | 13 | 2 | | |