| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | DFKKCFKWL | KWL: KPI Cockpit Worklist | 22 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
2 | DFKKPICLARIF | Clarification Work List for Penalty and Interest | 17 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
3 | RSBPCB_TMPL | BPC: BPF Template | 15 | LOCK_USER | Last changed by | nvarchar | 12 | 0 | | |
TOPBackground RFC bgRFC |
4 | BGRFC_I_DESTLOCK | Inbound tRFC/qRFC Destination Locks | 5 | LOCK_USER | User Name | nvarchar | 12 | 0 | | |
5 | BGRFC_O_DESTLOCK | Outbound tRFC/qRFC: Destination Locks | 5 | LOCK_USER | User Name | nvarchar | 12 | 0 | | |
TOPBusiness Partner |
6 | DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | 5 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
TOPCollectionsDisbursements |
7 | IBROSTMCF | Clarif. Cases from Broker Report | 31 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
8 | VVKKBILLCLAR | FS-CD: Clarification Cases Premium Rec. for Auto Clearing | 9 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
9 | VVKKCFCLH | Clearing: Notes to Clerk for Clearing | 4 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
10 | VVKKCFCSTEL | Insurance Dunning: Telephone Collections | 18 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
11 | VVKKREPCL | Money Laundering Clarification Worklist | 23 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
12 | VVSCULCFC | Customer-Initiated Payment Clearing | 12 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
TOPContract Accounts Receivable and Payable |
13 | CFC_ACTIONLOG | Action Log of Status and Processing Status Changes | 6 | LOCK_USER | ID of User who Changed Status | nvarchar | 12 | 0 | | |
14 | DFKCRPO | Clarification Worklist Credit | 20 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
15 | DFKKCFCSLOCKS | FI-CA Locks | 19 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
16 | DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | 17 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
17 | DFKKCFDUNTEL | Telephone List for Dunning | 29 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
18 | DFKKCFNR | Clarification Cases from NOC Returns Lot | 19 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
19 | DFKKCFPAYRUN | Clarif. Worklist: Payment Program (Obsolete) | 24 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
20 | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | 22 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
21 | DFKKCFRLS | Clarification Cases: Returns Lots | 23 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
22 | DFKKCFZST | Clarification Cases from Payment Lot | 18 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
23 | DFKKCRCL | Table for Checks To Be Clarified | 27 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
24 | DFKKCRESCHC | Clarification Cases for Manual Escheatment Process | 13 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
25 | DFKKMACFCSMK | FICA Dunning - Blocked Accounts | 10 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
26 | DFKKORDERAPPROVE | Requests to be Approved | 15 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
27 | FKKBSTER | Acct Statement Transfer: Incorrect Data | 16 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
28 | DFKKINV_CFC | Clarification Case Invoicing | 37 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
TOPNetWeaver Enterprise Search |
29 | ESH_BP_LOCK | Locks for online backup | 4 | LOCK_USER | User Name | nvarchar | 12 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
30 | DFMCAALOT | Write-Off of Documents with Approval | 12 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
31 | DFMCADLOT | Document Resubmission | 11 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
32 | DFMCAILOT | PSCD: Approval List Installment Plans | 37 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |
33 | DFMCA_CRPA | Approval List for Document Changes | 18 | LOCK_USER | Name of the person to last change the status of the object | nvarchar | 12 | 0 | | |