| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000178000 | PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item | 123 | KTGRD | | nvarchar | 2 | 0 | | |
2 | /BIC/B0000179000 | PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule | 103 | KTGRD | | nvarchar | 2 | 0 | | |
3 | /BIC/B0000181000 | PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond. | 68 | KTGRD | | nvarchar | 2 | 0 | | |
4 | /SMD/MD_____00YZ | SID-Tabelle fuer AcctAssgGr | 3 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
TOPAdvertising Management |
5 | C300 | IS-M/AM: Cust Grp/Service Type/Account Key | 5 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
6 | C302 | IS-PAM: VKORG/GRPDEB/KTOSCHL | 6 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
7 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 88 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
TOPBilling |
8 | TVKT | Customers: Account Assignment Groups | 2 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
9 | TVKTT | Customers: Account Determination Groups: Texts | 3 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
10 | VBRK | Billing Document: Header Data | 31 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
TOPConditions |
11 | C001 | Cust.Grp/MaterialGrp/AcctKey | 6 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
12 | C002 | Cust.Grp/Account Key | 6 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
13 | C502 | Chart of Accounts/SlsOrg/DChannel/AcctGroup Cust/Account Key | 7 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
TOPCross-Application Components |
14 | VVBKD | Sales Document: Business Data | 19 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
TOPCustomer Master |
15 | KNVV | Customer Master Sales Data | 37 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
TOPData Collection |
16 | S260 | SD - Sales order | 66 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
17 | S260BIW1 | SD - Sales order | 66 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
18 | S260BIW2 | SD - Sales order | 66 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
19 | S264 | SD- Offer | 68 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
20 | S264BIW1 | S264BIW1 * SD - Quotation | 68 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
21 | S264BIW2 | S264BIW2 * SD - Quotation | 68 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
TOPPatient Accounting |
22 | NVBRK | IS-H: Billing document header data | 21 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
TOPPeriodical Sales and Distribution |
23 | C450 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | 8 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
24 | C451 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | 7 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
25 | JFRK | IS-M/SD: Billing - Header Data | 21 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
26 | JKKD | Sales Order: Business Data | 16 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
TOPSales |
27 | VBKD | Sales Document: Business Data | 19 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |
TOPSimulation |
28 | VSVBKD_CN | Version: Sales document - commercial data | 20 | KTGRD | Account assignment group for this customer | nvarchar | 2 | 0 | | |