| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 116 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
2 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 116 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
3 | BSEG | Accounting Document Segment | 249 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
4 | BSID_BAK | Accounting: Secondary Index for Customers | 116 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
5 | BSIK_BAK | Accounting: Secondary index for vendors | 116 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
6 | BSSEG | Accounting Document Segment | 238 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
7 | FUDT_VDOCBSECLRH | Additional Data for Document Segment: Clearing Information | 25 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
8 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 238 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
9 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 238 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
10 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 238 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
11 | FUDT_VDOCBSE_CLR | Additional Data for Document Segment: Clearing Information | 25 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
12 | REGUP | Processed items from payment program | 108 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
TOPAccounting Interface |
13 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 480 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
14 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 480 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
TOPCross-Application Components |
15 | BBSID | Accounting: Secondary index for customers | 116 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
TOPData Retention Tool |
16 | TXW_S_BSEG | Retrieve BSEG from archive | 27 | SKNT3 | Cash discount amount in third local currency (LC3) | nvarchar | 16 | 0 | | |
TOPFinancial Accounting |
17 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 116 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
18 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 116 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
19 | BSE_CLR | Additional Data for Document Segment: Clearing Information | 25 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
20 | BSID | Accounting: Secondary Index for Customers | 116 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
21 | BSIK | Accounting: Secondary Index for Vendors | 116 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
TOPJoint Venture und Production Sharing Accounting |
22 | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | 32 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |
TOPRemaining Beverage - Obsolete Objects |
23 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 240 | SKNT3 | Cash Discount Amount in Third Local Currency | decimal | 13 | 2 | | |