| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | T043S | Tolerances for Groups of G/L Accounts | 8 | PRVAL | Switch: Check Value Date for Incoming and Outgoing Payments | nvarchar | 1 | 0 | | |
TOPAerospace Defence Industry Solution |
2 | ADPMPRIOSUB | Customizing Priority ( Priority Level ) | 6 | PRVAL | Priority for PM/CS Orders | nvarchar | 2 | 0 | | |
TOPGlobal Trade Services |
3 | /SAPSLL/CUPEDRI | GTS: Period Entry Reference to Customs Document Item | 27 | PRVAL | Article Price | decimal | 19 | 2 | | |
TOPLocalization |
4 | RFIDPTPRVAL | Define Pro-Rata Validation Entity Values | 3 | PRVAL | Pro-Rata Validation Entity | nvarchar | 60 | 0 | | |
TOPRussia |
5 | T7RUT3 | Tax privileges | 6 | PRVAL | Attribute of sum, percent or minimum pay | nvarchar | 1 | 0 | | |