| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | T160T | Description of Selection Parameters | 4 | SELTX | Description of selection parameter | nvarchar | 30 | 0 | | |
TOPCollectionsDisbursements |
2 | TIBRPOSGRPS | Grouping Criteria for Broker Report Item | 4 | SELTX | Selection Category for Broker Report | nvarchar | 1 | 0 | | |
3 | TIBRSELTYP | Selection Categories for Broker Report | 2 | SELTX | Selection Category for Broker Report | nvarchar | 1 | 0 | | |
4 | TIBRSELTYPT | Selection Category Texts for the Broker Report | 3 | SELTX | Selection Category for Broker Report | nvarchar | 1 | 0 | | |
TOPContract Accounts Receivable and Payable |
5 | TFK004 | Selection categories for manual payment processing | 3 | SELTX | Selection Category | nvarchar | 1 | 0 | | |
6 | TFK004T | Selection categories for manual payment processing | 4 | SELTX | Selection Category | nvarchar | 1 | 0 | | |
7 | TFK006F | Assigned selection categories | 4 | SELTX | Selection Category | nvarchar | 1 | 0 | | |
TOPGlobal Trade Services |
8 | /SAPSLL/LEGPLO | SLL: Customs Document: Seals | 8 | SELTX | Seal Number | nvarchar | 35 | 0 | | |
TOPPatient Accounting |
9 | NFAK | IS-H: Header information for CASE selection billing | 7 | SELTX | IS-H: Short Text | nvarchar | 50 | 0 | | |
10 | NREK | IS-H: Header Collective Invoice Selection | 6 | SELTX | IS-H: Short Text Describing the Selection | nvarchar | 50 | 0 | | |
11 | TN21S | IS-H: Invoice Creation Control | 7 | SELTX | IS-H: Short Text Case selection for Cancellation/Part. Cncl | nvarchar | 50 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
12 | TFMCA006 | Interpretation Selection Values Application of Funds | 3 | SELTX | Selection Category | nvarchar | 1 | 0 | | |