| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BSEG | Accounting Document Segment | 324 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
2 | BSET | Tax Data Document Segment | 37 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
3 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 313 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
4 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 313 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
5 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 313 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
6 | FUDT_VDOCBSET | Tax Data Document Segment of Verification Document | 37 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
7 | FUDT_VDOCBSETH | Tax Data Document Segment of Verification Document(History) | 37 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
8 | GLPOS_C_CT | FI Document: Entry View | 372 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
9 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 366 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
10 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 366 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
11 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 366 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
12 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 381 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
13 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 375 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
TOPAccounting Interface |
14 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 72 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
15 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 72 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
TOPBasic Functions |
16 | ETXDCI | External tax document: line item info | 4 | TAXPS | Tax document item number | nvarchar | 6 | 0 | | |
TOPInvoice Verification |
17 | RBTX | Taxes: Incoming Invoice | 16 | TAXPS | Document item number refering to tax document. | nvarchar | 6 | 0 | | |