| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | EDOPEINV | eDocument Peru Invoice | 4 | SERIES | eDocument Peru: Series | nvarchar | 4 | 0 | | |
2 | EDOPENGRASSIGN | eDocument Peru: Assign Number Group to CompCode and Series | 3 | SERIES | eDocument Peru: Series | nvarchar | 4 | 0 | | |
3 | EDOPENUMBER | Assign Series and Number Range to Document Type | 5 | SERIES | eDocument Peru: Series | nvarchar | 4 | 0 | | |
4 | EDOPESERIES | eDocument Peru: Series | 2 | SERIES | eDocument Peru: Series | nvarchar | 4 | 0 | | |
5 | EDOPESERIEST | eDocument Peru: Series Description | 3 | SERIES | eDocument Peru: Series | nvarchar | 4 | 0 | | |
6 | ISM_PT_JFRK | Portugal: Digital Signature for Billing Document | 6 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
7 | ISM_PT_JHTFK | Portugal: Digital Signature for M/AM Billing Document | 6 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
8 | ISM_PT_NUMBR_AM | Signature PT: Relevancy of M/AM Billing Number range | 4 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
9 | ISM_PT_NUMBR_SD | Signature PT: Relevancy of Billing Number range | 4 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
10 | SIPT_LIKP | Portugal: Digital Signature for Delivery Document | 7 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
11 | SIPT_NUMBR_OBD | Signature PT: Relevancy of Delivery Number range | 6 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
12 | SIPT_NUMBR_OIG | Siganture PT : Customizing Table for Signature in IS-OIL | 6 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
TOPBusiness Server Pages |
13 | BSBOOK | Bookshop - Table of Books | 5 | SERIES | Series | nvarchar | 40 | 0 | | |
TOPCollaborative Cross Applications |
14 | /POA/D_CLM_PG01 | Main Details of Package | 5 | SERIES | Package Series | nvarchar | 60 | 0 | | |
TOPContract Accounts Receivable and Payable |
15 | DFKK_PT_ODNGAP | Sequential Fractures of Official Document Numbers | 11 | SERIES | Series ID of a SAF-T Invoice Number | nvarchar | 12 | 0 | | |
TOPCross-Application Components |
16 | J_2GLPDOCSFI | FI legal documents | 15 | SERIES | Series | nvarchar | 6 | 0 | | |
17 | J_2GLPDSD | Digital Sign Device (DSD) parameters | 5 | SERIES | Valid series | nvarchar | 132 | 0 | | |
18 | J_2GLPLEGDOC | Legal printed documents | 17 | SERIES | Series | nvarchar | 6 | 0 | | |
19 | J_2GLPP3 | Print Task codes Series and numbers | 8 | SERIES | Series | nvarchar | 6 | 0 | | |
TOPFinancial Accounting |
20 | /OPT/VIM_1HEAD | Document Header | 207 | SERIES | Series | nvarchar | 3 | 0 | | |
21 | OFF_NUM_LV2 | Assign Number Ranges to Document Class, Number Group, Date | 7 | SERIES | Series | nvarchar | 16 | 0 | | |
TOPLocalization |
22 | J_1BAQ | Form | 4 | SERIES | Series | nvarchar | 3 | 0 | | |
23 | J_1BB2 | Nota Fiscal print configuration | 9 | SERIES | Series | nvarchar | 3 | 0 | | |
24 | J_1BB2DYNAMIC | Nota Fiscal Print Configuration dependent on dynamic key | 11 | SERIES | Series | nvarchar | 3 | 0 | | |
25 | J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | 11 | SERIES | Series | nvarchar | 3 | 0 | | |
26 | J_1BNFDOC | Nota Fiscal Header | 16 | SERIES | Series | nvarchar | 3 | 0 | | |
27 | J_1BNFENUMGAP | NF-e Numbering Gaps | 7 | SERIES | Series | nvarchar | 3 | 0 | | |
28 | SIPT_BKPF | Portugal: Digital Signature for Accounting Documents | 8 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
29 | SIPT_NUMBR_FI | Signature PT: Relevancy of FI Number range | 7 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
30 | SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range | 6 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
31 | SIPT_NUMBR_SD | Signature PT: Relevancy of Billing Number range | 4 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
32 | SIPT_RBKP | Portugal: Digital Signature for Self Billing Document | 10 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
33 | SIPT_VBRK | Portugal: Digital Signature for Billing Document | 6 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
34 | TIVXCPTCERT | Invoice certification | 5 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
35 | VIXCPTSIPT | Digital Signature for Invoices | 9 | SERIES | Signature Portugal: Series | nvarchar | 4 | 0 | | |
TOPManagement Cockpit |
36 | UMM_DFT_CHART | Default BW Data for Cockpit Frame | 9 | SERIES | Value Identifier (Series, Category and Axis) | nvarchar | 120 | 0 | | |
TOPUser Interface |
37 | /PLMPCV/D_CHART | Chart Output Appearance for Query Views | 6 | SERIES | Series of Chart Output (y Axis) | nvarchar | 30 | 0 | | |