| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | TFKBOL_BANKID2 | Boleto: Bank ID Determination Customizing II-payment method | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
TOPCollectionsDisbursements |
2 | VVKKCFCSTEL | Insurance Dunning: Telephone Collections | 8 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
3 | VVKKFAPOS | Invoicing Items in FS-CD | 12 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
4 | VVKKFKO | Doc Header Posting Data Interface | 17 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
5 | VVKKFKOT | Table for FS-CD Test Data of Structure vkkkfko | 13 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
TOPContract Accounts Receivable and Payable |
6 | DFKKCFDUNTEL | Telephone List for Dunning | 11 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
7 | DFKKCFNR | Clarification Cases from NOC Returns Lot | 4 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
8 | DFKKDDA | Debit Memo Notification | 24 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
9 | DFKKNRK | NOC Returns Lot: Header Data | 18 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
10 | DFKKPNBKA | Prenotification data (latest) | 18 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
11 | DFKKPNBKH | Prenotification data (history) | 18 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
12 | DPAYG | Payment program - payment group | 7 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
13 | DPAYV | Payment program: Variants for payment medium and list | 6 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
14 | FKKMAKO | Dunning History Header | 28 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
15 | FKKVKP | Contract Account Partner-Specific | 23 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
16 | TE045EF | IS-U Returns Correspondence Form | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
17 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | 3 | OPBUK | Field Hidden | nvarchar | 4 | 0 | | |
18 | TFK001G | Company Code Groups | 2 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
19 | TFK001GB | Company Codes for Company Code Groups | 2 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
20 | TFK001GT | Name of Company Code Groups | 3 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
21 | TFK042A | Payment Program: Bank Selection | 2 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
22 | TFK042AXL | Payment Program: Bank Selection - ID (Values) | 3 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
23 | TFK042B | Payment Program: Specifications for Paying Company Code | 2 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
24 | TFK042C | Payments/Dunning/Interest: Alternative Currency | 3 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
25 | TFK042E | Payment program: company code payment method specifications | 2 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
26 | TFK042FE | Payment program: company code format specifications | 2 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
27 | TFK042V | Payment Program: Determination of Value Date | 2 | OPBUK | Company Code for Automatic Payment Transactions | nvarchar | 4 | 0 | | |
28 | TFK045E | Returns Activities (Returns Lot) | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
29 | TFK045ET | Texts on returns activities | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
30 | TFK053B | Change Payment Data: Company Code Group-Specific Settings | 2 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
31 | TFK054B | Assignment of Sender Institution Error Reason -> Internal | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
32 | TFK054C | NOC Returns: Activities per OPBUK and INSID | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
33 | TFK054CT | NOC Returns: Activity Texts | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
34 | TFK058A | Rules for Additional Receivables (Attributes) | 3 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
TOPPayments |
35 | DFKKBOL_BANKID | Boleto: Bank ID Determination Results | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
36 | TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | 2 | OPBUK | Company Code | nvarchar | 4 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
37 | DFMCAINV | Invoice in IS-PS-CA: Header Data | 6 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |
38 | DFMCA_BRF550 | BRF: Parameters for Processing Contract Account | 21 | OPBUK | BRF: Expression | nvarchar | 20 | 0 | | |
39 | TFICA_DEF | Samples for Contract Account Types | 7 | OPBUK | Company Code Group | nvarchar | 4 | 0 | | |