| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 173 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
2 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 175 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
3 | BSEG | Accounting Document Segment | 288 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
4 | BSID_BAK | Accounting: Secondary Index for Customers | 173 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
5 | BSIK_BAK | Accounting: Secondary index for vendors | 175 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
6 | BSSEG | Accounting Document Segment | 277 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
7 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 277 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
8 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 277 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
9 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 277 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
TOPCollectionsDisbursements |
10 | VVKKFOP | Single Doc in Posting Data Interface | 68 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
11 | VVSCPOS | Payment Plan Item | 62 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
TOPContract Accounts Receivable and Payable |
12 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | 39 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
13 | DFKKMOP | Items in contract account document | 91 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
14 | DFKKMOPK | Items in contract account document | 43 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
15 | DFKKOP | Items in contract account document | 91 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
16 | DFKKOPK | Items in contract account document | 43 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
17 | DFKKOP_REP | Open Items from FPO4 | 95 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
18 | DFKKSUM | Posting totals from FI-CA | 39 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
19 | FKKDEFREV | Trigger Table for Deferred Revenue Postings | 41 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
20 | TFK000K | Account Assignment Categories | 1 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
21 | TFK000KT | Description of account assignment categories | 2 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
TOPElectronic Bank Statement |
22 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 66 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
23 | FEB_ACT | Acct Assignment Templates | 66 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
24 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 173 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
25 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 175 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
26 | BSID | Accounting: Secondary Index for Customers | 173 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
27 | BSIK | Accounting: Secondary Index for Vendors | 175 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
28 | VBSEGA | Document Segment for Document Parking - Asset Database | 63 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
29 | VBSEGD | Document Segment for Customer Document Parking | 127 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
30 | VBSEGK | Document Segment for Vendor Document Parking | 139 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
31 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 122 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
TOPFinancial Services Localization |
32 | /GSINS/UPR_DEFRE | UPR - Calculation of unearned insurance premium reserve | 13 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
TOPFunds Management-Specific Postings |
33 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 120 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
34 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 132 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
TOPGeneral Ledger Accounting |
35 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 64 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
TOPGL Account Posting |
36 | TCJ_POSITIONS | Cash Journal Document Items | 73 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |
TOPInvoicing |
37 | DEABPS | Customer change table: Logical view of BB amounts | 83 | KONTT | Account Assignment Category | nvarchar | 2 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
38 | /BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 | 44 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | |