| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPIncentive and Commission Management ICM |
1 | CACS00_DOCFI_P | Data Transfer: FI Documents (Items) | 14 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
2 | CACSCD_DOCCD_TX | Settlement to FS-CD: Reference Document Tax | 6 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
3 | CACSFI_DOCFI_TX | Settlement to FI: Reference Document Tax | 7 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
4 | CACSHR_DOCHR_TX | Settlement to PY: Reference Document Tax | 7 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
5 | YCRM01_ACCAS | Account Assignment Type/Cost Information for Remuneration | 13 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
6 | YCRM01_ACCST | Account Assignment Type/Cost Info for Settlement Types | 9 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
7 | YCRM01_DOCFI_P | Data Transfer: FI Documents Item | 16 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
8 | YHITEC_DOCFI_P | Data Transfer: FI Documents Item | 14 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
9 | YSVMA_ACCAS | Account Assignment Type/Cost Information for Remuneration | 6 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
10 | YSVMA_ACCST | Account Assignment Type/Cost Info for Settlement Types | 10 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
11 | YSVMA_DOCFI_P | Data Transfer: FI Documents (Items) | 14 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
12 | YTEL01_ACCAS | Account Assignment Type/Cost Information for Remuneration | 14 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
13 | YTEL01_ACCST | Account Assignment Type/Cost Info for Settlement Types | 7 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
14 | YTEL01_DOCFI_P | Data Transfer: FI Documents Item | 14 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
15 | YTEL05_ACCAS | Account Assignment Type/Cost Information for Remuneration | 10 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
16 | YTEL05_ACCST | Account Assignment Type/Cost Info for Settlement Types | 10 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
17 | YTEL05_DOCFI_P | Data Transfer: FI Documents (Items) | 14 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |
18 | ZICMAG_DOCFI_P | Data Transfer: FI Documents (Items) | 14 | GROSS_AMT_MARK | Indicator: Amount is Gross Amount | nvarchar | 1 | 0 | | |