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19 columns | Print definition?ERP 6.0  | ORDTYP

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1FIAPSAC_ATCHRequired Attachments for Payment Order2ORDTYPInstancenvarchar10
2FIAPSAC_ATCH_TRequired Attachments for Payment Order3ORDTYPInstancenvarchar10
3FIAPSAC_COCDNRNKSA Company code to number range assignment3ORDTYPTransaction Type for KSAnvarchar10
4FIAPSAD_ACHMT_IDLinking Attachment With the Document5ORDTYPInstancenvarchar10
5FIAPSAD_ATCHMTAttachment details for Expenditure/Payment order5ORDTYPInstancenvarchar10
6FIAPSAD_ORDR_HDOrder Number Header KSA5ORDTYPInstancenvarchar10
7FIAPSAD_ORDR_LTLine Item for Order Number KSA5ORDTYPInstancenvarchar10
8FIAPSAD_WF_STATIntermediate status of Expenditure Order/Payment approval5ORDTYPInstancenvarchar10
TOPContract Accounts Receivable and Payable
9DFKKORDERRequests: Header Data4ORDTYPRequest Categorynvarchar10
10DFKKORDERAPPROVERequests to be Approved4ORDTYPRequest Categorynvarchar10
11DFKKORDERRANGEAssigning Number Ranges to Request Categories3ORDTYPRequest Categorynvarchar10
12DFKKORDERRANGE_SAssign Number Ranges to Request Templates2ORDTYPRequest Categorynvarchar10
13DFKKORDERTYPRequest Category2ORDTYPRequest Categorynvarchar10
14DFKKORDERTYPTNames of Request Types1ORDTYPRequest Categorynvarchar10
15DFKKORDER_SRequest Templates: Header Data4ORDTYPRequest Categorynvarchar10
16DFKKORDTYPRequest Category2ORDTYPRequest Categorynvarchar10
17DFKKORDTYPTNames of Request Types2ORDTYPRequest Categorynvarchar10
18TFKKORDERAPPROVESettings for Approval of Requests3ORDTYPRequest Categorynvarchar10
TOPData Collection
19CF500IDES Investment30ORDTYPOrder Typenvarchar40