| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | CNV_20100_T030 | CNV backup copy for T030 | 9 | KONTH | | nvarchar | 10 | 0 | | |
2 | DFKKFWKORRN | Cumul. Table for Adjustment and Inverse Postings (New) | 15 | KONTH | G/L Account for Adjustment and Inverse Debit Postings | nvarchar | 10 | 0 | | |
3 | ITMF_D_NFACCTTAX | Nota fiscal writer configurable accounts for taxes | 11 | KONTH | Account for Credit Posting | nvarchar | 10 | 0 | | |
4 | T007NVV | Deferred taxes. Tax account assignment to non-deductible cod | 6 | KONTH | G/L Account Number | nvarchar | 10 | 0 | | |
5 | T030 | Standard Accounts Table | 8 | KONTH | G/L Account Number | nvarchar | 10 | 0 | | |
6 | T030C | Global Standard Account Table | 7 | KONTH | G/L Account Number | nvarchar | 10 | 0 | | |
7 | T030G | Standard Accounts Table - Business Area Breakdown | 6 | KONTH | G/L Account Number | nvarchar | 10 | 0 | | |
8 | T030K | Tax Accounts Determination | 6 | KONTH | G/L Account Number | nvarchar | 10 | 0 | | |
TOPContract Accounts Receivable and Payable |
9 | DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | 13 | KONTH | General ledger account | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
10 | T001U | Clearing Between Company Codes | 6 | KONTH | Account for Credit Clearing Entry | nvarchar | 10 | 0 | | |
TOPGeneral Ledger Accounting |
11 | FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination | 6 | KONTH | G/L Account Number | nvarchar | 10 | 0 | | |
TOPLocalization |
12 | ISJPTAXADJUST | Tax Adjustment Postings | 7 | KONTH | G/L Acccount Number for Positive Tax Adjustment - Output Tax | nvarchar | 10 | 0 | | |
13 | J_1IT030K | India Tax account determination ( T030K + BWMOD ) | 7 | KONTH | G/L Account Number | nvarchar | 10 | 0 | | |
TOPProfit Center Accounting |
14 | T8A50 | Acct determination of P+L acct for chrg off valuation diff. | 5 | KONTH | Profit and loss account: credit | nvarchar | 10 | 0 | | |