| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /SAPPSSRM/PYMT | Payment Details | 12 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
2 | BBPD_PD_INDEX_H | Index Table for a Selective First Access in GetList | 14 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
3 | BBP_PCGEN | Procurement Card Statements: General Data | 7 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
4 | BBP_PCPOS | Procurement Card Statement: Position Data | 103 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
5 | BBP_PDHGP | Business Transaction Purchasing Information | 3 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
6 | REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) | 62 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
7 | FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | 43 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
TOPBasis Components |
8 | /XFT/INV_Q | Invoice receipt queue: Header | 40 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
9 | /XFT/INV_Q_S | Invoice receipt queue: Header | 40 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
TOPDistributor-Reseller-Management |
10 | /SAPHT/DRMDETL | DRM Audit Trail | 25 | REF_DOC_NO | Reference document number | nvarchar | 12 | 0 | | |
11 | /SAPHT/DRMPPDL | Price Protection Due List | 71 | REF_DOC_NO | Reference document number | nvarchar | 12 | 0 | | |
12 | /SAPHT/DRMR3XN | DRM relevant ERP Transactions | 9 | REF_DOC_NO | Reference document number | nvarchar | 12 | 0 | | |
TOPDown Payment Chains |
13 | /SAPPCE/TDPC20 | Down Payment Chain: Document Header | 15 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
TOPDSD Connector |
14 | /DSD/ME_OPIM_HD | DSD CN: Open Items header data | 4 | REF_DOC_NO | DSD Connector: Reference Document Number | nvarchar | 16 | 0 | | |
TOPIncentive and Commission Management ICM |
15 | CACS00_DOCFI_H | Data Transfer: FI Documents (Header Data) | 9 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
16 | YCRM01_DOCFI_H | Data Transfer: FI Documents Header Data | 11 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
17 | YHITEC_DOCFI_H | Data Transfer: FI Documents Header Data | 9 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
18 | YSVMA_DOCFI_H | Data Transfer: FI Documents (Header Data) | 9 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
19 | YTEL01_DOCFI_H | Data Transfer: FI Documents Header Data | 9 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
20 | YTEL05_DOCFI_H | Data Transfer: FI Documents (Header Data) | 9 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
21 | ZICMAG_DOCFI_H | Data Transfer: FI Documents (Header Data) | 9 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
TOPLease Accounting |
22 | FIOTPOH | One-Time Postings: Header | 11 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
TOPOwnership |
23 | OIUOW_DTCH | DOI Transfer Change Header | 9 | REF_DOC_NO | Reference document number | nvarchar | 10 | 0 | | |
TOPSAP Retail Store |
24 | WGMH_SRS | Head for SRS PDC Goodsmovement | 5 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |
25 | WSGR_HEAD_DB_TMP | SRS GM: Temporary Persistence for Header Data | 7 | REF_DOC_NO | Retail Store GR: Reference Document Number | nvarchar | 20 | 0 | | |
TOPVehicle Management System |
26 | VLCBATCHACT | VELO : Variant for Action Execution in Batch | 30 | REF_DOC_NO | Reference Document Number | nvarchar | 16 | 0 | | |