| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /AIF/T_CIFPP_IDX | Standard Index Table for CIF Postprocessing | 38 | ORDNO | Number of an Object Transferred with Errors | nvarchar | 12 | 0 | | |
2 | FIAPSAD_ACHMT_ID | Linking Attachment With the Document | 4 | ORDNO | Expenditure/Payment Order Number | nvarchar | 10 | 0 | | |
3 | FIAPSAD_ATCHMT | Attachment details for Expenditure/Payment order | 3 | ORDNO | Expenditure/Payment Order Number | nvarchar | 10 | 0 | | |
4 | FIAPSAD_ORDR_HD | Order Number Header KSA | 3 | ORDNO | Expenditure/Payment Order Number | nvarchar | 10 | 0 | | |
5 | FIAPSAD_ORDR_LT | Line Item for Order Number KSA | 3 | ORDNO | Expenditure/Payment Order Number | nvarchar | 10 | 0 | | |
6 | FIAPSAD_WF_STAT | Intermediate status of Expenditure Order/Payment approval | 3 | ORDNO | Expenditure/Payment Order Number | nvarchar | 10 | 0 | | |
7 | P2RT_CZMSG | Structure for error messages in CZMSG | 5 | ORDNO | Order number of error | varbinary | 3 | 0 | | |
8 | P2SK_SKMSG | Structure of warning messages for operation SKMSG | 5 | ORDNO | Order number | varbinary | 3 | 0 | | |
9 | T7RU_STAT_VFLD | View Variant Fields | 9 | ORDNO | Sequence | nvarchar | 3 | 0 | | |
TOPCross-Application Components |
10 | FRE_BIF_OPH_IN | Inbound interface table order proposal header | 2 | ORDNO | Order Proposal Document Number | nvarchar | 10 | 0 | | |
11 | FRE_BIF_OPI_IN | Inbound Interface Table Order Proposal Item | 2 | ORDNO | Order Proposal Document Number | nvarchar | 10 | 0 | | |
12 | FRE_IF_HEADER | R/3 Outbound Header Interface Table | 4 | ORDNO | Order Proposal Document Number | nvarchar | 10 | 0 | | |
13 | FRE_IF_ITEM | F&R Order Outbound IF: internal Item Table | 6 | ORDNO | Order Proposal Document Number | nvarchar | 10 | 0 | | |
14 | FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | 7 | ORDNO | Order Proposal Document Number | nvarchar | 10 | 0 | | |
TOPliveCache Applications |
15 | /SAPAPO/ORDKEY | Key and descriptive data for order | 5 | ORDNO | Order Number | nvarchar | 12 | 0 | | |
TOPPayroll |
16 | T5T4D | Configuration of parameters of reports | 5 | ORDNO | Sequence | nvarchar | 3 | 0 | | |
17 | T7RO4D | Reporting engine - Parameters | 5 | ORDNO | Sequence | nvarchar | 3 | 0 | | |
18 | T7SI4D | Configuration of parameters of reports | 5 | ORDNO | Sequence | nvarchar | 3 | 0 | | |
19 | T7SK4D | Configuration of parameters of reports | 5 | ORDNO | Sequence | nvarchar | 3 | 0 | | |
20 | T7UA_STAT_VFLD | View Variant Fields | 9 | ORDNO | Sequence | nvarchar | 3 | 0 | | |
TOPPayroll General Parts |
21 | PA0128 | HR Master Record: Infotype 0128 (Notifications) | 29 | ORDNO | Sequence | nvarchar | 3 | 0 | | |
TOPReporting |
22 | P05T_WCR_ER_INFO | WCR Info on Employer Level | 11 | ORDNO | Purchase Order Number | nvarchar | 12 | 0 | | |
TOPSCM Basis |
23 | CIFERRCTRL | Control for Enhanced CIF Error Handling | 8 | ORDNO | Document Number (Purchasing/Sales...) | nvarchar | 12 | 0 | | |
24 | CIFERRLOG | Error Recording in Enhanced CIF Error Handling | 26 | ORDNO | Number of Object Transferred with Errors | nvarchar | 12 | 0 | | |