| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | DFKKBIX_RERATE | Reversal Request for Billable Items | 4 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
2 | DFKKCFKWL | KWL: KPI Cockpit Worklist | 7 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
3 | DFKKPICLARIF | Clarification Work List for Penalty and Interest | 9 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
4 | DFKK_BIT_TEST | Test Data for BITs | 7 | VTREF | Identification of a Provider Contract | nvarchar | 20 | 0 | | |
5 | DFKK_TRIGX_CL | Outbound Interface: New Trigger Table of Cleared Items | 9 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
6 | DFKK_TRIGX_OP | Outbound Interface: New Trigger Table for Business Partner | 4 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
7 | DFKK_TRIGX_PAY | Outbound Interface: New Trigger Table for Payment Info | 6 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
8 | DFKK_TRIGX_RCL | OI: New Trigger Table for Reopened Items | 11 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
9 | ITAGCYTCBP | Agency Collections: Temporary Collections with BP | 4 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPBilling |
10 | VBRK | Billing Document: Header Data | 99 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPBilling in Contract Accounts Receivable and Payable |
11 | DFKKBIBILLACC_H | Billing Account Header | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
12 | DFKKBIXBIT_REV | Reversal Request for Billable Items | 11 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPBusiness Partner |
13 | DFKKBPCL | Business Partner Duplicates: Predecessor - Successor | 4 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
14 | DFKKBPCL_ACT | Business Partner Duplicates: Status of Activities | 7 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
15 | DFKKBPCL_IMPI | Import of Master Data Combinations of BP Duplicates | 5 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPCollectionsDisbursements |
16 | DIMACOPAST | Reversal of Contracts in CO-PA | 2 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
17 | DIMAPARSCPOS | IO: Change to Scheduling Items | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
18 | DVIINFO | Information Data | 12 | VTREF | Identification for an Insurance Object | nvarchar | 20 | 0 | | |
19 | FSCD_TRI_DEFRAG | Trigger Table for Mass Activity: Clearing Oldest Debt | 2 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
20 | PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
21 | PPPOS_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan Item | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
22 | VINTEGBALANCED | Trigger for Fully Cleared Documents | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
23 | VKKQUOTS | Quotation Monitoring FS-CD Acceptance Status | 4 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
24 | VVKKBILLCLAR | FS-CD: Clarification Cases Premium Rec. for Auto Clearing | 2 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
25 | VVKKBILLSTAT | Clearing Status for Contract Account | 4 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
26 | VVKKBILLTRIG | Premium Request for Automatic Clearing: Trigger | 4 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
27 | VVKKCFCSTEL | Insurance Dunning: Telephone Collections | 7 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
28 | VVKKCFREC | Cash Receipts to be Transferred to Claims System | 10 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
29 | VVKKCPH | Current Policyholder | 2 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
30 | VVKKDRKO | Dunning Printout:Header Items | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
31 | VVKKDRZE | Dunning Notice Output: Repetition Items | 12 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
32 | VVKKEXPTRIGGER | Trigger for Expiry Notes | 4 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
33 | VVKKFAPOS | Invoicing Items in FS-CD | 13 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
34 | VVKKFKO | Doc Header Posting Data Interface | 25 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
35 | VVKKFKOT | Table for FS-CD Test Data of Structure vkkkfko | 20 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
36 | VVKKFOP | Single Doc in Posting Data Interface | 33 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
37 | VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP | 31 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
38 | VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
39 | VVKKIHISTIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
40 | VVKKMAKT | Executed Dunning Activities | 10 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
41 | VVKKMHIST | Contract-Related Dunning History | 2 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
42 | VVKKREPCL | Money Laundering Clarification Worklist | 9 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
43 | VVKKREPCL_REP | FS-CD: Money Laundering Law Reporting State | 9 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
44 | VVKKREPNH | Coinsurance Reporting: Report Header OBSOLETE | 6 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
45 | VVKKREPNP | Coinsurance Reporting: Report Item OBSOLETE | 6 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
46 | VVKKREPRH | Coinsurance Reporting: Recording Header OBSOLETE | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
47 | VVKKREPRP | Coinsurance Reporting: Recording Item OBSOLETE | 6 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
48 | VVKKRESETTAX | Italian Taxes - Trigger Table for Correction Run | 9 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
49 | VVKKRESETTAXSC | Italian Taxes - Assignment of Old/New Payment Plan Items | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
50 | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | 13 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
51 | VVKKTRIMA | Trigger for Checking Dunning Status | 4 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
52 | VVKKVSNT | Trigger for FS-CD Interface to VTG (EA Generali) | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
53 | VVKK_TRANSF_REF | Document References for FPU5 | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
54 | VVSCITEM | Bill Scheduling: Scheduling Document | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
55 | VVSCITEML | Bill Scheduling: for General Ledger | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
56 | VVSCITEMWH | Payment Plan Subitem: Variable Withholding Tax Supplements | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
57 | VVSCITEM_MAN | Scheduling Items: Temp. Storage for Manual -> Auto Change | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
58 | VVSCLOCKAMT | Scheduling: Premium Lock Period Share Already Transferred | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
59 | VVSCPOS | Payment Plan Item | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
60 | VVSCPOSCOINS | Payment Plan Item Supplement: Coinsurance Shares | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
61 | VVSCPOSESR | Payment Plan Item: ISR Attachment | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
62 | VVSCPOSETAX | Payment Plan Items Supplement: Ext. Calculated Tax Data | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
63 | VVSCPOSICDR | Payment Plan Item: Data for ICDR Service | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
64 | VVSCPOSWH | Payment Plan Item: Variable Withholding Tax Supplements | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
65 | VVSCRESPAYMENT | Bill Scheduling: Universal Life | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
66 | VVSCTRANSFER | Payment Plan: Business Partner Transfer | 2 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPContract Accounts Receivable and Payable |
67 | DFK006E | Note to Payee - Accounts | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
68 | DFK006EX | Note to Payee - Accounts New | 6 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
69 | DFKCRPO | Clarification Worklist Credit | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
70 | DFKKCFDUNTEL | Telephone List for Dunning | 10 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
71 | DFKKCFNR | Clarification Cases from NOC Returns Lot | 9 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
72 | DFKKCFPAYRUN | Clarif. Worklist: Payment Program (Obsolete) | 5 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
73 | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | 5 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
74 | DFKKCMP | Manually Issued Checks Lot: Item Data | 21 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
75 | DFKKCOMA | Correspondence Dunning | 9 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
76 | DFKKDDA | Debit Memo Notification | 23 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
77 | DFKKDOC | FI-CA DMS: Administrative Data of Documents | 9 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
78 | DFKKINFCO | Information Container | 7 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
79 | DFKKINFCOT | Information Container: Entries from Test | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
80 | DFKKIP_ITM | Payment Specification: Related Items | 9 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
81 | DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | 11 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
82 | DFKKIP_ITMV | Payment Specification: Preselected Items | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
83 | DFKKMOP | Items in contract account document | 13 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
84 | DFKKNRP | NOC Returns Lot: Item Data | 13 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
85 | DFKKOP | Items in contract account document | 13 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
86 | DFKKOPCOLL | Collection: Log of Receivables Submitted | 14 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
87 | DFKKOP_REP | Open Items from FPO4 | 17 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
88 | DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | 16 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
89 | DFKKORDERPOS | Requests: Items | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
90 | DFKKORDERPOS_S | Request Templates: Items | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
91 | DFKKORDERVTREF | Assign VTREF to ORDNR for General Requests | 2 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
92 | DFKKPPI | Open Items for Promise to Pay, with Amount | 12 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
93 | DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments | 4 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
94 | DFKKQSR | Individual Records for Withholding Tax Report | 22 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
95 | DFKKRDI | Revenue Distribution | 13 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
96 | DFKKREPAK | Recording Header | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
97 | DFKKREPAP | Recording Record | 5 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
98 | DFKKREPMH | Notification Header | 5 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
99 | DFKKREPMP | Report Item | 6 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
100 | DFKKREPTCL | Clearing Information for Receipt Documents | 10 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
101 | DFKKRP3 | Returns: Manual Posting Specifications | 7 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
102 | DFKKRP3H | Returns: History for Manual Posting Items | 7 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
103 | DFKKTHI | Transfer Records for Invoice Issue by Third Party | 14 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
104 | DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party | 13 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
105 | DFKKWO_PROT | Line Items Written Off from Mass Run | 12 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
106 | DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | 11 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
107 | DFKK_TRIGGER_CL | Outbound Interface: Trigger Table of Cleared Items | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
108 | DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner | 4 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
109 | DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information | 6 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
110 | DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items | 10 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
111 | DPAYD | Payment Program - Payments (Check of Direct Debit Limit) | 6 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
112 | DPAYP | Payment program - data on paid item | 49 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
113 | FKKMAKO | Dunning History Header | 32 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
114 | FKKMAZE | Dunning history of line items | 28 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
115 | FKK_INSTPLN_HEAD | Header Data for Installment Plan | 16 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
116 | FKK_UMBHI | History of Transfer to Another Account | 5 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
117 | IST_BTACT | IS-T Disconnection Number: Disconnection Activity | 10 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
118 | IST_WLTEL | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 | 10 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
119 | TFK006XS | Exception Accounts for Clarification Proposal | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
120 | TFK006YS | IBAN Exceptions for Clarification Proposal | 6 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPCorrespondence Tool |
121 | DFKKCOH | Correspondence - Correspondence Header | 16 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
122 | DFKKCOHI | Correspondence - Correspondence History | 9 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPFinancial Services Localization |
123 | /GSINS/UPR_DEFRE | UPR - Calculation of unearned insurance premium reserve | 10 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
124 | /GSINS/UPR_FKUPR | UPR - Calculation of unearned insurance premium reserve | 12 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPIntercompany Data Exchange |
125 | EPAYTHP | IDE: transfer records for third party payments | 13 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
126 | TINV_INV_DOC | Billing Doc. Data | 16 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
127 | TINV_INV_LINE_A | Payment Advice Line | 27 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
128 | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | 25 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPInvoicing |
129 | DEABPS | Customer change table: Logical view of BB amounts | 10 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
130 | EABPL | Sample Lines for Budget Billing Plan | 6 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
131 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 6 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
132 | DFKKINVBILL_I | Billing Document Items | 47 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
133 | DFKKINVDOC_I | Items of Invoicing Document | 7 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
134 | DFKKINV_CFC | Clarification Case Invoicing | 11 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
135 | DFKKINV_OTRIG | Order for Offsetting in Invoicing | 9 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
136 | DFKKINV_TRIG | Invoicing Order | 19 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPLease Accounting |
137 | /LSIERP/WLI_IL | Item List of Work Item | 13 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
138 | DFMCAILOT | PSCD: Approval List Installment Plans | 16 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
139 | DFMCAINV | Invoice in IS-PS-CA: Header Data | 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
140 | DFMCA_BRF090 | BRF: Parameter for Settings Inbound Corresp. to Completed | 9 | VTREF | BRF: Expression | nvarchar | 20 | 0 | | |
141 | DFMCA_BRF152 | BRF: Parameters for Calculation Line Items | 10 | VTREF | BRF Expression: Contract Object for Credit Posting | nvarchar | 20 | 0 | | |
142 | DFMCA_BRF610 | BRF: Clear Inbound Correspondence Request | 9 | VTREF | BRF Expression: Contract Object | nvarchar | 20 | 0 | | |
143 | DFMCA_CRPA | Approval List for Document Changes | 10 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
144 | DPSOB_BILLTRIG | Trigger for TRM Billing | 4 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
145 | TFMCA_BRF215 | BRF: Parameter for Revenue Distribution | 9 | VTREF | BRF: Expression | nvarchar | 20 | 0 | | |
146 | TFMCA_BRF217 | BRF: Parameter for Settings Inbound Corresp. to Completed | 10 | VTREF | BRF: Expression | nvarchar | 20 | 0 | | |
147 | TFMCA_BRF221 | BRF: Parameters for Calculation Line Items | 11 | VTREF | BRF Expression: Contract Object for Credit Posting | nvarchar | 20 | 0 | | |
TOPSales |
148 | VBKD | Sales Document: Business Data | 85 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |
TOPSecurity Deposits |
149 | FKK_SEC_C | Contracts for Security Deposit | 3 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | |