| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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1 | BSEG | Accounting Document Segment | 187 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | | |
2 | BSSEG | Accounting Document Segment | 176 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | | |
3 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 176 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | | |
4 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 176 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | | |
5 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 176 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | | |
TOPFinancial Accounting |
6 | VBSEGK | Document Segment for Vendor Document Parking | 92 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | | |
7 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 56 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | | |
TOPFunds Management-Specific Postings |
8 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 55 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | | |
9 | PSOSEGK | Recurring Request Document Segment, Vendors | 93 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | | |
10 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 54 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | | |
TOPInvoice Verification |
11 | RBDRSEG | Batch IV: Invoice Document Items | 108 | REWWR | Invoice Amount in Foreign Currency | decimal | 13 | 2 | | |
12 | RBEX | Persistent Key Figures Header and Item | 17 | REWWR | Invoice Amount in Foreign Currency | decimal | 13 | 2 | | |
TOPRemaining Beverage - Obsolete Objects |
13 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 178 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | | |