| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | DFKKBIXPABIT_REL | Release Order for Partner BITs for Billing | 2 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
2 | DFKKINVDOC_REV | Reversal Request for Invoicing Document | 2 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
3 | DFKKINVDOC_X | Object Relationships for Invoicing Document | 5 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
4 | DFKKPARTREL | Release Order of Partner Items for Partner Settlement | 2 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
TOPContract Accounts Receivable and Payable |
5 | DFKKDEFREV_HEAD | Header Table (Event-Based Deferred Revenues) | 15 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
6 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | 49 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
7 | DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) | 10 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
8 | FKK_INSTPLN_INVH | History of Installment Plan Due Dates from Invoicing | 5 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
TOPDistributor-Reseller-Management |
9 | /SAPHT/DRMDETL | DRM Audit Trail | 35 | INVDOCNO | Sell-in invoice/ invoice receipt document number | nvarchar | 10 | 0 | | |
10 | /SAPHT/DRMSLSRPT | DRM 867 Outbound processing table | 4 | INVDOCNO | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPInvoicing |
11 | DBEOSB | IS-U On-Site Billing | 7 | INVDOCNO | Number of print document | nvarchar | 12 | 0 | | |
12 | ERDK | Print Document/Header Data | 63 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
13 | DFKKINVDOC_C | Invoicing Document: Charges and Discounts | 2 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
14 | DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | 2 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
15 | DFKKINVDOC_H | Invoicing Document Header | 2 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
16 | DFKKINVDOC_I | Items of Invoicing Document | 2 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
17 | DFKKINVDOC_O | Offsetting Items of Invoicing Document | 2 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
18 | DFKKINVDOC_P | Invoicing: Posting Document Reference Table | 2 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
19 | DFKKINVDOC_R | Reversal Data for Invoicing Document | 2 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
20 | DFKKINVDOC_S | Source Document for Invoicing/Reversal History | 4 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
21 | DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents | 19 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
22 | DFKKINV_BWTRIGS | BW: Individual Extraction Order for Invoicing Documents | 9 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
23 | DFKKINV_CFC | Clarification Case Invoicing | 20 | INVDOCNO | Number of Control Document of Invoicing for Clarificatn Case | nvarchar | 12 | 0 | | |
24 | DFKKINV_CYCREQ | Dummy Document for Invoicing for Periodic Invoicing | 19 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |
25 | DFKKINV_OTRIG | Order for Offsetting in Invoicing | 4 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | |