Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Contract Accounts Receivable and Payable | ||||||||||
1 | DFKKZN | Payment Lot: Notes for Clarification | 3 | UPOSN | Allocation key for payment item | nvarchar | 6 | 0 | ||
Material Master | ||||||||||
2 | WRF_DISCONT_ERR | Error Log and Valuation Levels - Seas. Proc. Discontinuation | 4 | UPOSN | Sub-item number for item number | nvarchar | 6 | 0 | ||
Promotion | ||||||||||
3 | WMFU | Markdown planning - price phases per material/un | 4 | UPOSN | Sub-item number for item number | nvarchar | 6 | 0 |