| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBasic Functions |
1 | T022 | FI-SL Activity: Fixed Data | 7 | SATZTYP | Record Type | nvarchar | 1 | 0 | | |
TOPContract Accounts Receivable and Payable |
2 | DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | 5 | SATZTYP | Record Category for Collections Agency File | nvarchar | 1 | 0 | | |
3 | DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) | 10 | SATZTYP | Record Category for Collections Agency File | nvarchar | 1 | 0 | | |
4 | DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) | 9 | SATZTYP | Record Category for Collections Agency File | nvarchar | 1 | 0 | | |
5 | DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) | 8 | SATZTYP | Record Category for Collections Agency File | nvarchar | 1 | 0 | | |
6 | DFKKCOLLT_I_W | Buffer: Collection Agency Information File (Footer) | 5 | SATZTYP | Record Category for Collections Agency File | nvarchar | 1 | 0 | | |
TOPLoans Management |
7 | TZZTG | Transaction code - Correspondence activity allocation | 3 | SATZTYP | Record Cat. in Allocation Table Code -> Corr.Activity | nvarchar | 1 | 0 | | |