| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | CNVTDMS_05_FKKM | Dunnings TDMS for ISU | 7 | MAZAE | Pos. Number | nvarchar | 6 | 0 | | |
TOPCollectionsDisbursements |
2 | VVKKCFCSTEL | Insurance Dunning: Telephone Collections | 6 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
3 | VVKKDRKO | Dunning Printout:Header Items | 6 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
4 | VVKKDRZE | Dunning Notice Output: Repetition Items | 6 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
5 | VVKKMAKT | Executed Dunning Activities | 5 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
6 | VVKKMHIST | Contract-Related Dunning History | 41 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
TOPContract Accounts Receivable and Payable |
7 | DFKKCFDUNTEL | Telephone List for Dunning | 7 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
8 | DFKKMAKOBW | Trigger for Delta Extraction for Dunning History | 6 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
9 | FKKMACTIVITIES | Dunning Activities | 6 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
10 | FKKMAKO | Dunning History Header | 6 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
11 | FKKMAKT | Dunning activities | 6 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
12 | FKKMAREDUCT | Dunning Reductions | 6 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
13 | FKKMAZE | Dunning history of line items | 6 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
TOPInvoicing |
14 | ERDK | Print Document/Header Data | 49 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
15 | DFKKINVDOC_H | Invoicing Document Header | 51 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |
TOPSAP Credit Management |
16 | DFKKCRP | Creditworthiness Record: Generating Actions | 12 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | | |