| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPContract Accounts Receivable and Payable |
1 | TFK042B | Payment Program: Specifications for Paying Company Code | 16 | PREFC | SEPA: Prefix for Mandate Referenz for CORE Mandates | nvarchar | 5 | 0 | | |
TOPGlobal Trade Services |
2 | /SAPSLL/PRFPMRV | SLL: Preference: Log: product: Result of BOM Calc - Assembly | 9 | PREFC | Preference: Preference Indicator for In-House Production | nvarchar | 2 | 0 | | |
3 | /SAPSLL/PRFPMV | SLL: Preference: Logging: Products: Values | 9 | PREFC | Preference: Preference Indicator for In-House Production | nvarchar | 2 | 0 | | |