| 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 | 43 | QSSHB | | decimal | 15 | 0 | | |
2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 43 | QSSHB | | decimal | 15 | 0 | | |
3 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 49 | QSSHB | | decimal | 15 | 0 | | |
4 | BBP_RBKP | Document Header: Invoice Receipt | 55 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
5 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 85 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
6 | BSEG | Accounting Document Segment | 49 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
7 | BSIK_BAK | Accounting: Secondary index for vendors | 85 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
8 | BSSEG | Accounting Document Segment | 38 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
9 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 38 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
10 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 38 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
11 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 38 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
12 | REGUP | Processed items from payment program | 69 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
TOPAccounting Interface |
13 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 440 | QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | decimal | 13 | 2 | | |
14 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 440 | QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | decimal | 13 | 2 | | |
TOPCollectionsDisbursements |
15 | VVSCITEMWH | Payment Plan Subitem: Variable Withholding Tax Supplements | 9 | QSSHB | Tax Base Amount | decimal | 13 | 2 | | |
16 | VVSCPOSWH | Payment Plan Item: Variable Withholding Tax Supplements | 8 | QSSHB | Tax Base Amount | decimal | 13 | 2 | | |
TOPContract Accounts Receivable and Payable |
17 | DFKKMOP | Items in contract account document | 109 | QSSHB | Tax Base Amount | decimal | 13 | 2 | | |
18 | DFKKOP | Items in contract account document | 109 | QSSHB | Tax Base Amount | decimal | 13 | 2 | | |
19 | DFKKOPWH | Withholding Tax Data for Business Partner Item | 8 | QSSHB | Tax Base Amount | decimal | 13 | 2 | | |
20 | DFKKOP_REP | Open Items from FPO4 | 114 | QSSHB | Tax Base Amount | decimal | 13 | 2 | | |
TOPData Retention Tool |
21 | TXW_S_BSEG | Retrieve BSEG from archive | 74 | QSSHB | Withholding tax base amount | nvarchar | 16 | 0 | | |
TOPFinancial Accounting |
22 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 85 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
23 | BSIK | Accounting: Secondary Index for Vendors | 85 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
24 | VBSEGK | Document Segment for Vendor Document Parking | 28 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
TOPFunds Management-Specific Postings |
25 | PSOSEGK | Recurring Request Document Segment, Vendors | 29 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
TOPInformation System |
26 | QSTRE | FI/HR Withholding Tax Report for Spain | 31 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
TOPInvoice Verification |
27 | RBKP | Document Header: Invoice Receipt | 55 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |
28 | RBKPB | Invoice Document Header (Batch Invoice Verification) | 50 | QSSHB | Old: Withholding tax base amount: do NOT use | decimal | 13 | 2 | | |
TOPInvoicing |
29 | DEABPS | Customer change table: Logical view of BB amounts | 100 | QSSHB | Tax Base Amount | decimal | 13 | 2 | | |
TOPLocalization |
30 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 52 | QSSHB | Withholding Tax Base Amount with +/- Sign | decimal | 13 | 2 | | |
31 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 50 | QSSHB | Withholding Tax Base Amount in Document Currency | decimal | 15 | 2 | | |
32 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 50 | QSSHB | Withholding Tax Base Amount in Document Currency | decimal | 15 | 2 | | |
33 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 50 | QSSHB | Withholding Tax Base Amount in Document Currency | decimal | 15 | 2 | | |
TOPPayment Transactions |
34 | REGUP_CORE | Processed Items from Payment Program | 21 | QSSHB | Withholding tax base amount | decimal | 23 | 2 | | |
TOPRemaining Beverage - Obsolete Objects |
35 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 40 | QSSHB | Withholding Tax Base Amount | decimal | 13 | 2 | | |