| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BBP_RBKP | Document Header: Invoice Receipt | 60 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
2 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 122 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
3 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 62 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
4 | BSEG | Accounting Document Segment | 137 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
5 | BSID_BAK | Accounting: Secondary Index for Customers | 122 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
6 | BSIK_BAK | Accounting: Secondary index for vendors | 62 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
7 | BSSEG | Accounting Document Segment | 126 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
8 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 126 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
9 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 126 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
10 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 126 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
11 | GLPOS_C_CT | FI Document: Entry View | 167 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
12 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 167 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
13 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 167 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
14 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 167 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
15 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 170 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
16 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 170 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
17 | IDUAE_FUND_TS | Settings for Fund Transfer Systems | 2 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
18 | IDUAE_FUND_TST | Settings for Fund Transfer Systems (Text) | 3 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
19 | REGUP | Processed items from payment program | 65 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
20 | T015L | SCB Ratios | 2 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
21 | TREAT_FLOW_PM | Treasury: TREA Flow Payment Details | 17 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPAccounting Interface |
22 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 127 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
23 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 127 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPAgency Business Global Trade |
24 | WBRK | Agency business: Header | 74 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPAutomatic Payments |
25 | PAYRQ | Payment Requests | 50 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPContract Accounts Receivable and Payable |
26 | DPAYP | Payment program - data on paid item | 52 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPCross-Application Components |
27 | BBSID | Accounting: Secondary index for customers | 122 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPFinancial Accounting |
28 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 122 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
29 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 62 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
30 | BSID | Accounting: Secondary Index for Customers | 122 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
31 | BSIK | Accounting: Secondary Index for Vendors | 62 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
32 | VBSEGD | Document Segment for Customer Document Parking | 69 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
33 | VBSEGK | Document Segment for Vendor Document Parking | 77 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
34 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 46 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPFunds Management-Specific Postings |
35 | PSOSEGD | Document Segment: Recurring Request, Customer | 70 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
36 | PSOSEGK | Recurring Request Document Segment, Vendors | 78 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPGL Account Posting |
37 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | 36 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPInvoice Verification |
38 | RBKP | Document Header: Invoice Receipt | 60 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
39 | RBKPB | Invoice Document Header (Batch Invoice Verification) | 55 | LZBKZ | Obsolete: state central bank indicator: do NOT use | nvarchar | 3 | 0 | | |
TOPPayment Transactions |
40 | FPRL_ITEM | Item Data | 55 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
41 | REGUPO | Line item status before the 'n'th change | 14 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
42 | REGUP_CORE | Processed Items from Payment Program | 27 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPReal Estate Management |
43 | VIAKBSEG | Document Line Item from SCS for Interface | 145 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
44 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 128 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPTransaction Manager |
45 | OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | 131 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
46 | SLDT_FLOW | Subledger Distributor Transactions | 76 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
47 | TRDT_FLOW | Persistent distributor flows | 74 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
48 | VTBFHAPO | Transaction Flow | 131 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
49 | VTBFHAPO_MIGR | Migrated Financial Flows | 131 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
50 | VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | 131 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
51 | VTBZV | Payment Details for Transaction | 28 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |
TOPTransfer to Financial Accounting |
52 | TRACT_ACCITEM | Accounting Items | 33 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | | |