| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/KPRCPT | Detail of receipt | 28 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
2 | /ATL/KPRCPTKP | Detail of temporary receipt | 28 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
3 | BSEC | One-Time Account Data Document Segment | 23 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
4 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 23 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
5 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 23 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
6 | TZD0A | Darwin: Customer default values per trans. type for KNA1 | 16 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
7 | WBRD | Agency Business: Bank Data Suspense Account | 20 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPBusiness Partner |
8 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 26 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPBusiness Partner Enhancements for Financial Services |
9 | BP1020 | BP: Business Partner - Fiscal Data | 8 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPCross-Application Components |
10 | BC490KKNA1 | General data in customer master | 55 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
11 | KKNA1 | General Data in Customer Master | 55 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
12 | SKNA1 | Customer Master table for BC417 Course | 55 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPCustomer Master |
13 | KNA1 | General Data in Customer Master | 55 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
14 | /OPT/VIM_1HEAD | Document Header | 178 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
15 | LFA1 | Vendor Master (General Section) | 43 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
16 | VBSEC | Document Parking One-Time Data Document Segment | 23 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPFunds Management-Specific Postings |
17 | PSOSEC | Recurring Request Document Segment, One-Time Data | 25 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPGermany |
18 | PA0341 | HR Master Record Infotype 341 (DUEVO Start) | 27 | STKZA | Deregistration | nvarchar | 1 | 0 | | |
TOPGL Account Posting |
19 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 24 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPInformation System |
20 | DKKOS | Balance Audit Trail | 56 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
21 | DKOKS | Open Item Account Balance Audit Trail Master Record | 59 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPInvoice Verification |
22 | RBKP | Document Header: Invoice Receipt | 98 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPLoans Management |
23 | VDAUSZ | Drawings on Disbursement | 36 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
24 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 49 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
25 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 38 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
26 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 69 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPLocalization |
27 | J_1BNFCPD | Nota Fiscal one-time accounts | 21 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPReal Estate Management |
28 | VIAKBSEG | Document Line Item from SCS for Interface | 83 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
TOPTreasury |
29 | VZKNA1 | Collector for batch input KNA1 from RF-VV | 32 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |
30 | VZPARZA | Partner addit. data (general part) | 28 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | nvarchar | 1 | 0 | | |