| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBilling in Contract Accounts Receivable and Payable |
1 | DFKKBIBILLACC_H | Billing Account Header | 23 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
TOPContract Accounts Receivable and Payable |
2 | DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | 28 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
3 | DFKKMOP | Items in contract account document | 23 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
4 | DFKKOP | Items in contract account document | 23 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
5 | DFKKOPENITEM_TR | Open Item: Selection Criteria for Open items(Turkey) | 5 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
6 | DFKKOP_REP | Open Items from FPO4 | 27 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
7 | DFKKORDERPOS | Requests: Items | 11 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
8 | DFKKORDERPOS_S | Request Templates: Items | 11 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
9 | DFKKRDI | Revenue Distribution | 24 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
10 | TE097A | Account Determ. IDs | 2 | KOFIZ | Account determination ID for contract accounts | nvarchar | 2 | 0 | | |
11 | TE097AT | Account Determ. IDs - Texts | 3 | KOFIZ | Account determination ID for contract accounts | nvarchar | 2 | 0 | | |
12 | TFK007B | Tax Code for Bollo (Italy) | 2 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
13 | TFK_EXTDOC_AR3 | Determination of Report Classification | 4 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
TOPContract Billing |
14 | ERCH | Billing Doc. Data | 19 | KOFIZ | Account determination ID for IS-U contracts | nvarchar | 2 | 0 | | |
15 | ERCH_SHORT | Header Data for Billing Document - Extract | 13 | KOFIZ | Account determination ID for IS-U contracts | nvarchar | 2 | 0 | | |
TOPGeneric Contract Accounts Receivable and Payable |
16 | TFSC01 | Account Determ. IDs | 2 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
17 | TFSC01T | Account Determination ID Texts | 3 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
TOPIntercompany Data Exchange |
18 | TEPFCS | Obsolete- do not use! | 3 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
TOPInvoicing |
19 | DEABPS | Customer change table: Logical view of BB amounts | 18 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
20 | TE544 | Grouping Partial Bill Document Document Line Items | 3 | KOFIZ | Account determination ID for contract accounts | nvarchar | 2 | 0 | | |
21 | TE545 | Criteria for Grouping Partial Bills | 3 | KOFIZ | Account determination ID for contract accounts | nvarchar | 2 | 0 | | |
22 | TE757 | General Amount Adjustment Factor for BB Plan | 4 | KOFIZ | Account determination ID for IS-U contracts | nvarchar | 2 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
23 | DFKKINVBILL_I | Billing Document Items | 26 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
24 | DFKKINVDOC_I | Items of Invoicing Document | 27 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
25 | TFKVKP | Technical Master Data for Billing & Invoicing in FI-CA | 8 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | |
TOPMaster Data |
26 | EVER | IS-U Cont. | 6 | KOFIZ | Account determination ID for IS-U contracts | nvarchar | 2 | 0 | | |
27 | TE097 | Account Determ. IDs | 4 | KOFIZ | Account determination ID for IS-U contracts | nvarchar | 2 | 0 | | |
28 | TE097T | Account Determ. IDs - Texts | 5 | KOFIZ | Account determination ID for IS-U contracts | nvarchar | 2 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
29 | DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | 13 | KOFIZ | Account Determination ID for Contract Objects | nvarchar | 2 | 0 | | |
30 | TFMCA007 | Account Determination ID for Contract Objects | 2 | KOFIZ | Account Determination ID for Contract Objects | nvarchar | 2 | 0 | | |
31 | TFMCA007T | Account Determination ID for Contract Objects - Texts | 3 | KOFIZ | Account Determination ID for Contract Objects | nvarchar | 2 | 0 | | |
32 | TPSOB_DEF | Samples for Contract Object Types | 8 | KOFIZ | Account Determination ID for Contract Objects | nvarchar | 2 | 0 | | |