| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | CNVTDMS_05_IVBFA | Index Table for VBFA in TDTIM | 5 | POSNV | Pos. Number | nvarchar | 6 | 0 | | |
2 | CNVTDMS_05_J3AVB | Collect Table for VBFA in TDTIM/TDTCC | 4 | POSNV | Pos. Number | nvarchar | 6 | 0 | | |
3 | CNVTDMS_05_VBFA | Collect Table for VBFA in TDTIM | 4 | POSNV | Pos. Number | nvarchar | 6 | 0 | | |
4 | ZEIM_LIPS | SD document: Delivery: Item data | 38 | POSNV | Originating item | nvarchar | 6 | 0 | | |
5 | ZEIM_VBAP | Sales Document: Item Data | 62 | POSNV | Originating item | nvarchar | 6 | 0 | | |
TOPAdvertising Management |
6 | JHTFP | IS-M/AM: Billing/Settlement Documents - Item | 62 | POSNV | IS-M: Originating item | nvarchar | 6 | 0 | | |
TOPAgency Business Global Trade |
7 | WBRF | Document flow vendor billing document/settlement request | 3 | POSNV | Preceding item of a vendor billing document | nvarchar | 6 | 0 | | |
8 | WBRFN | Document Flow of Reference Document to Agency Document | 3 | POSNV | Reference Document Item for Agency Document | nvarchar | 10 | 0 | | |
TOPBasic Functions |
9 | VBFA | Sales Document Flow | 3 | POSNV | Preceding item of an SD document | nvarchar | 6 | 0 | | |
TOPBilling |
10 | VBRP | Billing Document: Item Data | 24 | POSNV | Originating item | nvarchar | 6 | 0 | | |
TOPCross-Application Components |
11 | VVBAP | Sales Document: Item Data | 62 | POSNV | Originating item | nvarchar | 6 | 0 | | |
12 | VVBFA | Sales Document Flow | 3 | POSNV | Preceding item of an SD document | nvarchar | 6 | 0 | | |
TOPData Collection |
13 | S008 | Communications Table SD -> CO/Projects | 101 | POSNV | Originating item | nvarchar | 6 | 0 | | |
14 | S409 | Contract & Billing | 10 | POSNV | Originating item | nvarchar | 6 | 0 | | |
15 | S409E | S409 - Structure Information | 5 | POSNV | Originating item | nvarchar | 6 | 0 | | |
TOPEmpties Management |
16 | /BEV1/EMLGBWDP | Empties Movement Account Customer | 27 | POSNV | Originating item | nvarchar | 6 | 0 | | |
TOPPatient Accounting |
17 | NVBRP | IS-H: Billing document item data | 13 | POSNV | Originating item | nvarchar | 6 | 0 | | |
TOPPeriodical Sales and Distribution |
18 | JLRP | IS-M/SD: Item Data for Settlement | 15 | POSNV | Originating item | nvarchar | 6 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
19 | /BEV1/RBVBAP | Sales Document: Item Data | 62 | POSNV | Originating item | nvarchar | 6 | 0 | | |
TOPRevenue recognition |
20 | VBREVAC | Revenue Recognition: Compression of FI Revenue Postings | 6 | POSNV | Originating item | nvarchar | 6 | 0 | | |
21 | VBREVE | Revenue Recognition: Revenue Recognition Lines | 27 | POSNV | Originating item | nvarchar | 6 | 0 | | |
TOPSales |
22 | VBAP | Sales Document: Item Data | 62 | POSNV | Originating item | nvarchar | 6 | 0 | | |
TOPShipping |
23 | LIPS | SD document: Delivery: Item data | 38 | POSNV | Originating item | nvarchar | 6 | 0 | | |
TOPSimulation |
24 | VSVBAP_CN | Version: Sales document: Item data | 63 | POSNV | Originating item | nvarchar | 6 | 0 | | |
TOPSoftware Management |
25 | TOGM1 | Software Maintenance Process: Collective Processing | 6 | POSNV | Contract item number | nvarchar | 6 | 0 | | |
TOPTransportation |
26 | VTFA | Shipment Document Flow | 4 | POSNV | Preceding item of an SD document | nvarchar | 6 | 0 | | |