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32 columns | Print definition?ERP 6.0  | KOFIZ

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBilling in Contract Accounts Receivable and Payable
1DFKKBIBILLACC_HBilling Account Header23KOFIZAccount Determination IDnvarchar20
TOPContract Accounts Receivable and Payable
2DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment28KOFIZAccount Determination IDnvarchar20
3DFKKMOPItems in contract account document23KOFIZAccount Determination IDnvarchar20
4DFKKOPItems in contract account document23KOFIZAccount Determination IDnvarchar20
5DFKKOPENITEM_TROpen Item: Selection Criteria for Open items(Turkey)5KOFIZAccount Determination IDnvarchar20
6DFKKOP_REPOpen Items from FPO427KOFIZAccount Determination IDnvarchar20
7DFKKORDERPOSRequests: Items11KOFIZAccount Determination IDnvarchar20
8DFKKORDERPOS_SRequest Templates: Items11KOFIZAccount Determination IDnvarchar20
9DFKKRDIRevenue Distribution24KOFIZAccount Determination IDnvarchar20
10TE097AAccount Determ. IDs2KOFIZAccount determination ID for contract accountsnvarchar20
11TE097ATAccount Determ. IDs - Texts3KOFIZAccount determination ID for contract accountsnvarchar20
12TFK007BTax Code for Bollo (Italy)2KOFIZAccount Determination IDnvarchar20
13TFK_EXTDOC_AR3Determination of Report Classification4KOFIZAccount Determination IDnvarchar20
TOPContract Billing
14ERCHBilling Doc. Data19KOFIZAccount determination ID for IS-U contractsnvarchar20
15ERCH_SHORTHeader Data for Billing Document - Extract13KOFIZAccount determination ID for IS-U contractsnvarchar20
TOPGeneric Contract Accounts Receivable and Payable
16TFSC01Account Determ. IDs2KOFIZAccount Determination IDnvarchar20
17TFSC01TAccount Determination ID Texts3KOFIZAccount Determination IDnvarchar20
TOPIntercompany Data Exchange
18TEPFCSObsolete- do not use!3KOFIZAccount Determination IDnvarchar20
TOPInvoicing
19DEABPSCustomer change table: Logical view of BB amounts18KOFIZAccount Determination IDnvarchar20
20TE544Grouping Partial Bill Document Document Line Items3KOFIZAccount determination ID for contract accountsnvarchar20
21TE545Criteria for Grouping Partial Bills3KOFIZAccount determination ID for contract accountsnvarchar20
22TE757General Amount Adjustment Factor for BB Plan4KOFIZAccount determination ID for IS-U contractsnvarchar20
TOPInvoicing in Contract Accounts Receivable and Payable
23DFKKINVBILL_IBilling Document Items26KOFIZAccount Determination IDnvarchar20
24DFKKINVDOC_IItems of Invoicing Document27KOFIZAccount Determination IDnvarchar20
25TFKVKPTechnical Master Data for Billing & Invoicing in FI-CA8KOFIZAccount Determination IDnvarchar20
TOPMaster Data
26EVERIS-U Cont.6KOFIZAccount determination ID for IS-U contractsnvarchar20
27TE097Account Determ. IDs4KOFIZAccount determination ID for IS-U contractsnvarchar20
28TE097TAccount Determ. IDs - Texts5KOFIZAccount determination ID for IS-U contractsnvarchar20
TOPPublic Sector Contract Accounts Receivable and Payable
29DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.13KOFIZAccount Determination ID for Contract Objectsnvarchar20
30TFMCA007Account Determination ID for Contract Objects2KOFIZAccount Determination ID for Contract Objectsnvarchar20
31TFMCA007TAccount Determination ID for Contract Objects - Texts3KOFIZAccount Determination ID for Contract Objectsnvarchar20
32TPSOB_DEFSamples for Contract Object Types8KOFIZAccount Determination ID for Contract Objectsnvarchar20