| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | DFKKEPRT | Log for Inconsistent FI-CA Documents | 28 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
2 | DFKKHUREPDS | Recording Data for Domestic Sales Hungary | 17 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
3 | DFKKOP_DP | Down Payments: Tax Data for Business Partner Item | 9 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
4 | FKKSK_VATLED | FI-CA Slovakia: VAT Ledger Exported Data | 21 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
TOPCollectionsDisbursements |
5 | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | 23 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
TOPContract Accounts Receivable and Payable |
6 | DFKKITVATM | VAT monthly report for Italy: history table | 8 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
7 | DFKKITVATQ | VAT quarterly report for Italy: history table | 8 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
8 | DFKKMOP | Items in contract account document | 47 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
9 | DFKKOP | Items in contract account document | 47 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
10 | DFKKOP_REP | Open Items from FPO4 | 51 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
11 | DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | 22 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
12 | DFKKORDERPOS | Requests: Items | 60 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
13 | DFKKREP02 | Data for Sales Lists (Belgium) | 14 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
14 | DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | 17 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
15 | DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | 17 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
16 | DFKKREP07 | Tax Report Data (Clearing Time) | 18 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
17 | DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | 10 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
18 | DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | 11 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
19 | DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | 15 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
20 | DFKKZWFPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | 11 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
21 | DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | 10 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
TOPInvoicing |
22 | DBERDL | Print Document Line Items | 21 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
23 | DBERDZ | DB Table: Individ. Lines - Print Document | 9 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
24 | DEABPS | Customer change table: Logical view of BB amounts | 42 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
25 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 31 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
26 | ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data | 23 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
27 | DFKKINVDOC_I | Items of Invoicing Document | 42 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |