| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | T5F2KT | Texts of ref. period modification operators for absences | 4 | OPTXT | Text Field | nvarchar | 50 | 0 | | |
2 | T7PIQSINGLEFEES | Define Attributes for Individual Fees | 13 | OPTXT | Item text | nvarchar | 50 | 0 | | |
3 | TCMAC06D | Derivation of ISR Scenario Related Data | 15 | OPTXT | Item text | nvarchar | 50 | 0 | | |
TOPCollectionsDisbursements |
4 | VVKKCFREC | Cash Receipts to be Transferred to Claims System | 18 | OPTXT | Item text | nvarchar | 50 | 0 | | |
5 | VVKKFOP | Single Doc in Posting Data Interface | 56 | OPTXT | Item text | nvarchar | 50 | 0 | | |
6 | VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP | 46 | OPTXT | Item text | nvarchar | 50 | 0 | | |
TOPContract Accounts Receivable and Payable |
7 | DFKKMOP | Items in contract account document | 32 | OPTXT | Item text | nvarchar | 50 | 0 | | |
8 | DFKKOP | Items in contract account document | 32 | OPTXT | Item text | nvarchar | 50 | 0 | | |
9 | DFKKOP_REP | Open Items from FPO4 | 36 | OPTXT | Item text | nvarchar | 50 | 0 | | |
10 | DPAYP | Payment program - data on paid item | 42 | OPTXT | Item Text | nvarchar | 50 | 0 | | |
TOPEngineering Change Management |
11 | TCC19 | Object type description | 4 | OPTXT | Description of object type profile | nvarchar | 40 | 0 | | |
TOPInvoicing |
12 | DEABPS | Customer change table: Logical view of BB amounts | 27 | OPTXT | Item text | nvarchar | 50 | 0 | | |
13 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 20 | OPTXT | Item text | nvarchar | 50 | 0 | | |
TOPNon Profit Organizations |
14 | T7UN_T52BP | Texts for Operation Parameters | 7 | OPTXT | Parameter text | nvarchar | 20 | 0 | | |
TOPPayroll General Parts |
15 | T52BP | Texts For Operation Parameters | 7 | OPTXT | Parameter text | nvarchar | 20 | 0 | | |
16 | T52BP_ADDON | HR-Add-on : Texts for the Operation Parameters | 7 | OPTXT | Parameter text | nvarchar | 20 | 0 | | |