| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | TFKBOL_BANKID2 | Boleto: Bank ID Determination Customizing II-payment method | 3 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
TOPBilling in Contract Accounts Receivable and Payable |
2 | DFKKBIEDRAT | EDRs for Payment, Receivable, and Credit Amounts | 19 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
3 | DFKKBIEDRRJAT | Provisionally Rejected EDRs (Payments, Receivables, Credit) | 17 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
4 | DFKKBIEDRWOAT | Permanently Rejected EDRs (Payments, Receivables, Credit) | 17 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
TOPBusiness Partner |
5 | EKUN | IS-U-Specific Fields for Business Partner | 32 | PYMET | Payment method for donations/fund payments | nvarchar | 1 | 0 | | |
TOPCollectionsDisbursements |
6 | ITAGCYPYMETSET | Setting Payment Methods in Agency Collections | 8 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
7 | TKKVFAART_PYMET | Additional Payment Methods also for Invoice | 4 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
8 | TKKVPYCORR | Customizing for Insufficient Deposit Coverage Correspondence | 3 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
9 | TVS010H | IS-IS Scheduling: Percentage Distribution in Paymt Plan | 7 | PYMET | Alternative Payment Method | nvarchar | 1 | 0 | | |
10 | VVKKFOP | Single Doc in Posting Data Interface | 27 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
11 | VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP | 26 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
12 | VVSCPOS | Payment Plan Item | 123 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
TOPContract Accounts Receivable and Payable |
13 | DFKKCMK | Manually Issued Checks Lot: Header Data | 9 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
14 | DFKKDDA | Debit Memo Notification | 13 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
15 | DFKKIP_GRP | Payment Specification: Header Data | 8 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
16 | DFKKIP_GRPH | Payment Specification: Payment Data (History) | 10 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
17 | DFKKMOP | Items in contract account document | 54 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
18 | DFKKOP | Items in contract account document | 54 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
19 | DFKKOP_REP | Open Items from FPO4 | 58 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
20 | DFKKORDERPOS | Requests: Items | 26 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
21 | DFKKORDERPOS_S | Request Templates: Items | 25 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
22 | DFKKPPD_PAY | Promise to Pay Debit Memo Amounts per Date | 9 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
23 | DFKKPPD_PAY_HIS | Promise to Pay Debit Memo Amounts per Date | 8 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
24 | DFKKZA | Repayment Request | 20 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
25 | TE016 | Characterization for Alternate Payee | 4 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
26 | TEK060A | Loan Categories | 10 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
TOPInvoicing |
27 | DEABPS | Customer change table: Logical view of BB amounts | 48 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
28 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 34 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
29 | ERDK | Print Document/Header Data | 21 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
30 | DFKKINVBILL_PY | Payment Data Items of Billing Document | 7 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
31 | DFKKINVDOC_H | Invoicing Document Header | 37 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
TOPPayments |
32 | DFKKBOH | Boleto: Header data | 8 | PYMET | Payment Method | nvarchar | 1 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
33 | DFMCA_BRF152 | BRF: Parameters for Calculation Line Items | 18 | PYMET | Payment Method | nvarchar | 20 | 0 | | |
34 | TFMCA_BRF221 | BRF: Parameters for Calculation Line Items | 19 | PYMET | Payment Method | nvarchar | 20 | 0 | | |
35 | TFMCA_BRF222 | BRF: Parameters for Refund Line Items | 10 | PYMET | Payment Method | nvarchar | 20 | 0 | | |