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44 columns | Print definition?ERP 6.0  | PERSL

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1DFMCA_OBT_HISStorage of Lean Trace history for object based tax9PERSLKey for Period Assignmentnvarchar40
2CMACDB_FEEHDFee Calculation Document Header4PERSLKey for Period Assignmentnvarchar40
3CMACSTCHGStudent list for changed fee calculation data5PERSLKey for Period Assignmentnvarchar40
4T7PIQPKEYPeriod control2PERSLKey for Period Assignmentnvarchar40
5T7PIQPKEYIPeriod time intervals2PERSLKey for Period Assignmentnvarchar40
6T7PIQYEARPRDAcademic Year/Session Assignments4PERSLKey for Period Assignmentnvarchar40
7T7PIQ_US_PERIODUS IPEDS: Customizing table for Mapping periods3PERSLKey for Period Assignmentnvarchar40
8TCMAC07DDue Date Schedule3PERSLKey for Period Assignmentnvarchar40
9TCMAC07EException for Due Date Schedule3PERSLKey for Period Assignmentnvarchar40
10TCMAC07RDue Date Schedule Details3PERSLKey for Period Assignmentnvarchar40
TOPContract Accounts Receivable and Payable
11DFKKMOPItems in contract account document58PERSLKey for Period Assignmentnvarchar40
12DFKKMOPWItems in contract account document13PERSLKey for Period Assignmentnvarchar40
13DFKKOPItems in contract account document58PERSLKey for Period Assignmentnvarchar40
14DFKKOPWItems in contract account document13PERSLKey for Period Assignmentnvarchar40
15DFKKOP_REPOpen Items from FPO462PERSLKey for Period Assignmentnvarchar40
16DFKKORDERPOSRequests: Items40PERSLKey for Period Assignmentnvarchar40
17DFKKORDERPOS_SRequest Templates: Items34PERSLKey for Period Assignmentnvarchar40
18DFKKRDIRevenue Distribution36PERSLRevenue Distribution: Application Periodnvarchar40
19DFKKRDI_AGGRFAggregated Distribution Information (Revenue Distribution)3PERSLKey for Period Assignmentnvarchar40
20DFKKRDI_AGGRFHAggregated Distribution Information (Revenue Distribution)3PERSLKey for Period Assignmentnvarchar40
21DFKKRDI_AGGRF_CAuxiliary Table for Aggregated Distribution Information3PERSLKey for Period Assignmentnvarchar40
22TFK001PPeriod key2PERSLKey for Period Assignmentnvarchar40
23TFK001PTPeriod key3PERSLKey for Period Assignmentnvarchar40
24TFKPERIODPeriod definition2PERSLKey for Period Assignmentnvarchar40
TOPCorrespondence Tool
25DFKKCOHINCORRCorrespondence - Data for Inbound Correspondence5PERSLKey for Period Assignmentnvarchar40
TOPInvoicing
26DEABPSCustomer change table: Logical view of BB amounts51PERSLKey for Period Assignmentnvarchar40
27EABPS_CORRSub Budget Billing Plan for Correspondence Print35PERSLKey for Period Assignmentnvarchar40
TOPPortioning and scheduling
28TE423Budget Billing Dates10PERSLKey for Period Assignmentnvarchar40
TOPPublic Sector Contract Accounts Receivable and Payable
29DFMCA_BRF090BRF: Parameter for Settings Inbound Corresp. to Completed15PERSLBRF: Expressionnvarchar200
30DFMCA_BRF131BRF: Parameter for Inbound Correspondence Request14PERSLBRF: Expressionnvarchar200
31DFMCA_BRF150Text Parameters for Billing Line30PERSLBRF: Expressionnvarchar200
32DFMCA_BRF151BRF: Parameter for Billing Document Header9PERSLBRF: Expressionnvarchar200
33DFMCA_BRF181BRF: Parameters for Value Request with Name of XML Node12PERSLBRF: Expressionnvarchar200
34DFMCA_BRF610BRF: Clear Inbound Correspondence Request10PERSLBRF: Expressionnvarchar200
35DFMCA_BRF850##BRF: Derive inco type from form type9PERSLBRF: Expressionnvarchar200
36DFMCA_CORRM_ICRTemp table for saving enhanced ICR setting for manual corr.4PERSLKey for Period Assignmentnvarchar40
37DFMCA_FPF_HISFPF: Form Processing History9PERSLKey for Period Assignmentnvarchar40
38DFMCA_INCORR_CRGenerated Inbound Correspondence Request for Category/Period3PERSLKey for Period Assignmentnvarchar40
39DPSOB_BILLTRIGTrigger for TRM Billing7PERSLKey for Period Assignmentnvarchar40
40DPSOB_BP_ACC_PERPeriods for Inbound Correspondence (AP/Accting Cntct Object)8PERSLKey for Period Assignmentnvarchar40
41TFMCA_BRF216BRF: Parameter for Inbound Correspondence Request15PERSLBRF: Expressionnvarchar200
42TFMCA_BRF219BRF: Parameter for Billing Document Header11PERSLBRF: Expressionnvarchar200
43TFMCA_BRF222BRF: Parameters for Refund Line Items15PERSLBRF: Expressionnvarchar200
44TFMCA_INCORR_PERPeriod Definition for Inbound Correspondence3PERSLKey for Period Assignmentnvarchar40