| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPData Transfer |
1 | PPMIX | Index Payroll Results Lines -> Posting Lines for Payment | 14 | MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | nvarchar | 3 | 0 | | |
2 | PPOIX | Index of Payroll Result Lines -> Posting Lines | 13 | MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | nvarchar | 3 | 0 | | |
3 | T52EM | Valid Values for Employee Grouping Account Determination | 2 | MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | nvarchar | 3 | 0 | | |
4 | T52EMT | Texts for Employee Grouping Account Determination | 3 | MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | nvarchar | 3 | 0 | | |
TOPFinland |
5 | T7FIOIX | Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets | 11 | MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | nvarchar | 3 | 0 | | |
TOPThird Party Remittance |
6 | T51R6_FUNDINFO | Remittance detail table for all entities | 16 | MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | nvarchar | 3 | 0 | | |