| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | EPIC_BRS_SEGMENT | EPIC: Bank Reconciliation Statement | 6 | ITEM_NUM | EPIC Bank Reconciliation Statement | nvarchar | 10 | 0 | | |
2 | EPIC_CBC | EPIC:Cash budgeting control consumption table | 6 | ITEM_NUM | EPIC: Cash budgeting consumption item number | nvarchar | 5 | 0 | | |
3 | EPIC_CBC_EBR | Cash Budgeting Control of Bank Receipt | 3 | ITEM_NUM | EPIC: Cash budgeting consumption item number | nvarchar | 5 | 0 | | |
TOPDownloadUpload |
4 | /DSD/HH_RACL | DSD Route Settlement: Clearing | 8 | ITEM_NUM | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | |
TOPDSD Connector |
5 | /DSD/ME_CLR_HD | DSD CN: Clearing header data | 11 | ITEM_NUM | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | |
TOPUS Prompt Payment Act |
6 | FMFG_REASONS | Reason Codes for Accounting Documents (Item Level) | 5 | ITEM_NUM | Item number of the SD document | nvarchar | 6 | 0 | | |