| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPContract Accounts Receivable and Payable |
1 | DFKKCFRLS | Clarification Cases: Returns Lots | 21 | KLAEB | Number of Clarification Document | nvarchar | 12 | 0 | | |
2 | DFKKRP | Returns lot: Data for payment | 55 | KLAEB | Number of Document Posted to Clarification Account | nvarchar | 12 | 0 | | |
3 | DFKKZP | Payment lot: Data for payment | 35 | KLAEB | Number of Clarification Document | nvarchar | 12 | 0 | | |
4 | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | 8 | KLAEB | Number of Clarification Document | nvarchar | 12 | 0 | | |