| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 41 | QBSHB | | decimal | 15 | 0 | | |
2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 41 | QBSHB | | decimal | 15 | 0 | | |
3 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 47 | QBSHB | | decimal | 15 | 0 | | |
4 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 86 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
5 | BSEG | Accounting Document Segment | 165 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
6 | BSIK_BAK | Accounting: Secondary index for vendors | 86 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
7 | BSSEG | Accounting Document Segment | 154 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
8 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 154 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
9 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 154 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
10 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 154 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
11 | REGUP | Processed items from payment program | 70 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
TOPCollectionsDisbursements |
12 | IBROSTMS | ISCD: Broker Report - Selected Items Related to an Item | 20 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
13 | ITAGCYSUBCOMMTRG | Trigger Table for Posting and Transferring Subcommission | 11 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
14 | VVSCITEMWH | Payment Plan Subitem: Variable Withholding Tax Supplements | 10 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
15 | VVSCPOSWH | Payment Plan Item: Variable Withholding Tax Supplements | 9 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
TOPContract Accounts Receivable and Payable |
16 | DFKKMOP | Items in contract account document | 110 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
17 | DFKKOP | Items in contract account document | 110 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
18 | DFKKOPWH | Withholding Tax Data for Business Partner Item | 9 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
19 | DFKKOP_REP | Open Items from FPO4 | 115 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
TOPData Retention Tool |
20 | TXW_S_BSEG | Retrieve BSEG from archive | 75 | QBSHB | Withholding tax amount (in document currency) | nvarchar | 16 | 0 | | |
TOPFinancial Accounting |
21 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 86 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
22 | BSIK | Accounting: Secondary Index for Vendors | 86 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
23 | VBSEGK | Document Segment for Vendor Document Parking | 30 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
TOPFunds Management-Specific Postings |
24 | PSOSEGK | Recurring Request Document Segment, Vendors | 31 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
TOPInformation System |
25 | QSTRE | FI/HR Withholding Tax Report for Spain | 33 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
TOPInvoicing |
26 | DEABPS | Customer change table: Logical view of BB amounts | 101 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
TOPLocalization |
27 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 50 | QBSHB | Withholding Tax Amount (in Doc. Currency) with +/- Sign | decimal | 13 | 2 | | |
28 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 48 | QBSHB | Withholding Tax Amount in Document Currency | decimal | 15 | 2 | | |
29 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 48 | QBSHB | Withholding Tax Amount in Document Currency | decimal | 15 | 2 | | |
30 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 48 | QBSHB | Withholding Tax Amount in Document Currency | decimal | 15 | 2 | | |
TOPPayment Transactions |
31 | FPRL_ITEM | Item Data | 25 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
32 | PYORDP | Payment order item data | 9 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |
33 | REGUP_CORE | Processed Items from Payment Program | 22 | QBSHB | Withholding tax amount (in document currency) | decimal | 23 | 2 | | |
TOPRemaining Beverage - Obsolete Objects |
34 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 156 | QBSHB | Withholding Tax Amount (in Document Currency) | decimal | 13 | 2 | | |