| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 162 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
2 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 166 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
3 | BSID_BAK | Accounting: Secondary Index for Customers | 162 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
4 | BSIK_BAK | Accounting: Secondary index for vendors | 166 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
5 | FUDT_VDOCBKPF | Verification Document Header | 60 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
6 | FUDT_VDOCBKPFH | Verification Document Header(History) | 60 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
7 | GLPOS_C_CT | FI Document: Entry View | 165 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
8 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 165 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
9 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 165 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
10 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 165 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
11 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 168 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
12 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 168 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
TOPAccounting Interface |
13 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 191 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
14 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 191 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
TOPBasis Components |
15 | ZDS400_BKPF | Belegkopf für Buchhaltung | 60 | LOTKZ | Bündelungskennzeichen für Belege | nvarchar | 10 | 0 | | |
TOPCross-Application Components |
16 | BKKPF | Accounting document header | 60 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
17 | ACCTIT | Compressed Data from FI/CO Document | 107 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
18 | BKPF | Accounting Document Header | 60 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
19 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 162 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
20 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 166 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
21 | BSID | Accounting: Secondary Index for Customers | 162 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
22 | BSIK | Accounting: Secondary Index for Vendors | 166 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
23 | VBKPF | Document Header for Document Parking | 49 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
TOPFunds Management |
24 | KBLK | Document Header: Manual Document Entry | 21 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
TOPFunds Management-Specific Postings |
25 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 2 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
26 | PAYOH | Payment Order - Header Data | 3 | LOTKZ | Bundling indicator (lot number) | nvarchar | 10 | 0 | | |
27 | PAYRC | Additional Header Data for Recovery Order | 6 | LOTKZ | Bundling indicator (lot number) | nvarchar | 10 | 0 | | |
28 | PSO50 | Stop Mass Processing Data for Invoice Reference | 10 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
29 | PSOKPF | Recurring Request Document Header | 2 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
30 | PSOSEC | Recurring Request Document Segment, One-Time Data | 2 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
31 | PSOSEGA | Document Segment for Assets Document Parking | 2 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
32 | PSOSEGD | Document Segment: Recurring Request, Customer | 2 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
33 | PSOSEGK | Recurring Request Document Segment, Vendors | 2 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
34 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 2 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
35 | PSOSET | Document Segment for Standing Request Taxes | 2 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
TOPGeneral Ledger Accounting |
36 | BKPF_ADD | Accounting Document Header | 60 | LOTKZ | Lot Number for Requests | nvarchar | 10 | 0 | | |
TOPInvoice Verification |
37 | RBKP | Document Header: Invoice Receipt | 128 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
38 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 62 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | |