| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | TFK036S | Planning Levels with Payment Locks | 3 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
TOPCollectionsDisbursements |
2 | VVKKFOP | Single Doc in Posting Data Interface | 24 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
3 | VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP | 23 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
TOPContract Accounts Receivable and Payable |
4 | DFKKCFPAYRUN | Clarif. Worklist: Payment Program (Obsolete) | 20 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
5 | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | 18 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
6 | DFKKIP_GRP | Payment Specification: Header Data | 40 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
7 | DFKKIP_GRPH | Payment Specification: Payment Data (History) | 42 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
8 | DFKKMOP | Items in contract account document | 53 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
9 | DFKKOP | Items in contract account document | 53 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
10 | DFKKOP_REP | Open Items from FPO4 | 57 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
11 | DFKKZA | Repayment Request | 34 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
12 | TE305 | Transactions for Company Code and Division | 10 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
13 | TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | 4 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
TOPGeneric Contract Accounts Receivable and Payable |
14 | TFSCHVTV | Transactions for Company Code and Division | 10 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
TOPInvoicing |
15 | DEABPS | Customer change table: Logical view of BB amounts | 47 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
16 | TFMCA008 | Company Code-Dependent Indicator for Subtransactions | 8 | SPZAH | Lock Reason for Automatic Payment | nvarchar | 1 | 0 | | |