| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 144 | STJAH | | nvarchar | 4 | 0 | | |
2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 144 | STJAH | | nvarchar | 4 | 0 | | |
3 | /OPT/VIM_2HEAD | Additional Fields for Table /OPT/VIM_1HEAD | 24 | STJAH | VIM IE Monitor: data element for reversed fiscal year | nvarchar | 4 | 0 | | |
4 | BBP_RBKP | Document Header: Invoice Receipt | 36 | STJAH | Fiscal year of reversal document | nvarchar | 4 | 0 | | |
5 | FUDT_VDOCBKPF | Verification Document Header | 20 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
6 | FUDT_VDOCBKPFH | Verification Document Header(History) | 20 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
7 | FUDT_VERIFDOC | FI verification document - index table | 12 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
8 | GLPOS_C_CT | FI Document: Entry View | 239 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
9 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 239 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
10 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 239 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
11 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 239 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
12 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 247 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
13 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 247 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
TOPAverage Daily Balance |
14 | GLE_FDOCREF | ECS / ADB Document Reference for Reversal | 8 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
TOPBasic Functions |
15 | ANEK | Document Header Asset Posting | 19 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
TOPBasis Components |
16 | ZDS400_BKPF | Belegkopf für Buchhaltung | 20 | STJAH | Geschäftsjahr des Stornobelegs | nvarchar | 4 | 0 | | |
TOPCross-Application Components |
17 | BKKPF | Accounting document header | 20 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
TOPData Retention Tool |
18 | TXW_S_BKPF | Retrieve BKPF from archive | 28 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
TOPFinancial Accounting |
19 | /CCEE/SIFIDDV | Special Tax Table | 23 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
20 | BKPF | Accounting Document Header | 20 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
TOPFunds Management |
21 | FMFG_REPOST_CNTL | Document batching/control for SL Repost for ECC 600 migratio | 7 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
TOPGeneral Ledger Accounting |
22 | BKPF_ADD | Accounting Document Header | 20 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
TOPInvoice Verification |
23 | RBKP | Document Header: Invoice Receipt | 36 | STJAH | Fiscal year of reversal document | nvarchar | 4 | 0 | | |
TOPLocalization |
24 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | 11 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
TOPPurchasing |
25 | EKDF | Document Flow for Logistics Differential Invoice | 17 | STJAH | Fiscal year of reversal document | nvarchar | 4 | 0 | | |
TOPReal Estate Management |
26 | VIEPOS | Line items for correction items | 20 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
27 | VITAXA | Line items for correction items | 22 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
28 | VITAXD | Tax Shares per Real Estate Account Assignment | 42 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
29 | VIVSTB | Document reference for input tax treatment | 27 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
30 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 22 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
TOPTransaction Manager |
31 | IDCFM_BST_HIST | History table for balance sheet transfer for Brazil | 18 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | | |
TOPVendor Evaluation |
32 | EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) | 14 | STJAH | Fiscal year of reversal document | nvarchar | 4 | 0 | | |