| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | P2RM_MFA | HR-DK: Payroll Results for FA Statistics | 21 | PAYGR | Pay Grade ("lønramme/lønklasse") for FA Statistics | nvarchar | 3 | 0 | | |
2 | TREAT_FLOW_PM | Treasury: TREA Flow Payment Details | 15 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
TOPAutomatic Payments |
3 | PAYRQ | Payment Requests | 133 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
TOPChile |
4 | PA3236 | Reserved for Molga 39 (Payroll Chile) | 25 | PAYGR | Wage Type | nvarchar | 4 | 0 | | |
5 | T7CL31 | Payment Groups | 2 | PAYGR | Payment Group | nvarchar | 4 | 0 | | |
6 | T7CL31T | Payment Group Descriptions | 3 | PAYGR | Payment Group | nvarchar | 4 | 0 | | |
7 | T7CL32 | Bonus Payments Group Attributes | 2 | PAYGR | Payment Group | nvarchar | 4 | 0 | | |
8 | T7CL33 | Advanced Bonus Payments | 2 | PAYGR | Payment Group | nvarchar | 4 | 0 | | |
9 | T7CL34 | Frequency Dependent Payment Group Attributes | 2 | PAYGR | Payment Group | nvarchar | 4 | 0 | | |
TOPContract Accounts Receivable and Payable |
10 | DPAYH | Payment program - data for payment | 70 | PAYGR | Generated grouping field in payments | nvarchar | 50 | 0 | | |
TOPDenmark |
11 | PA0204 | HR Master Record, Infotype 0204 (DA/DS Statistics DK) | 102 | PAYGR | Pay Grade ("lønramme/lønklasse") for FA Statistics | nvarchar | 3 | 0 | | |
12 | T5MF4 | Pay Scale Group for FA | 2 | PAYGR | Pay Grade ("lønramme/lønklasse") for FA Statistics | nvarchar | 3 | 0 | | |
13 | T5MF5 | Pay Scale Level for FA | 2 | PAYGR | Pay Grade ("lønramme/lønklasse") for FA Statistics | nvarchar | 3 | 0 | | |
14 | T5MF6 | Conversion of R/3 Pay Scale Structure to FA PS Structure | 10 | PAYGR | Pay Grade ("lønramme/lønklasse") for FA Statistics | nvarchar | 3 | 0 | | |
15 | T5MFF | Pay Scale Group for FA | 2 | PAYGR | Pay Grade ("lønramme/lønklasse") for FA Statistics | nvarchar | 3 | 0 | | |
16 | T5MFG | Pay Scale Level for FA | 2 | PAYGR | Pay Grade ("lønramme/lønklasse") for FA Statistics | nvarchar | 3 | 0 | | |
TOPLoans Management |
17 | TTONFTVZZBEPP | Test neue FIMA: VZZBEPP | 251 | PAYGR | Gruppierungsfeld für automatische Zahlungen | nvarchar | 20 | 0 | | |
18 | VDBEPI | Posted line items for document header | 138 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
19 | VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | 137 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
20 | VDBEPP | Flow Data - Planned Item | 162 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
21 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | 162 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
22 | VDORDER | Borrower's note loan order data | 77 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
23 | VZFZE_VDBEPP | Central Entry Table for Release Procedure | 165 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
TOPPayment Transactions |
24 | REGUH | Settlement data from payment program | 92 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
TOPTransaction Manager |
25 | OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | 39 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
26 | SLDT_FLOW | Subledger Distributor Transactions | 64 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
27 | TRDT_FLOW | Persistent distributor flows | 62 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
28 | VTBFHAPO | Transaction Flow | 39 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
29 | VTBFHAPO_MIGR | Migrated Financial Flows | 39 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
30 | VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | 39 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |
TOPTransfer to Financial Accounting |
31 | TRPRT_PAYMENTS | Persistent Data for Payment Requests | 21 | PAYGR | Grouping Field for Automatic Payments | nvarchar | 20 | 0 | | |