| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BSEC | One-Time Account Data Document Segment | 32 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
2 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 32 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
3 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 32 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
4 | WBRD | Agency Business: Bank Data Suspense Account | 23 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
TOPBasic Functions |
5 | VBPA3 | Tax Numbers for One-Time Customers | 10 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
TOPBusiness Partner |
6 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 62 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
TOPCross-Application Components |
7 | BC490KKNA1 | General data in customer master | 117 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
8 | KKNA1 | General Data in Customer Master | 117 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
9 | SKNA1 | Customer Master table for BC417 Course | 117 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
TOPCustomer Master |
10 | KNA1 | General Data in Customer Master | 117 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
11 | /OPT/VIM_1HEAD | Document Header | 175 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
12 | LFA1 | Vendor Master (General Section) | 79 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
13 | VBSEC | Document Parking One-Time Data Document Segment | 32 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
TOPFunds Management-Specific Postings |
14 | PSOSEC | Recurring Request Document Segment, One-Time Data | 34 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
TOPGL Account Posting |
15 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 33 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
TOPInvoice Verification |
16 | RBKP | Document Header: Invoice Receipt | 107 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
TOPLoans Management |
17 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 58 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
TOPLogistics - General |
18 | WBHP | Trading Contract: Partner Assignment | 22 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
TOPPersonnel Administration |
19 | T7CO37 | DIAN: Equivalences Document type Magnetic media | 3 | STCDT | Tax Number Type | nvarchar | 2 | 0 | | |
TOPSAP Business Partner |
20 | TFKTAXNUMTYPE | Tax Number Categories of Business Partner | 4 | STCDT | Tax Number Category of FI: For Using FI Tax Checks | nvarchar | 2 | 0 | | |