| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPContract Accounts Receivable and Payable |
1 | DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | 18 | WBBTR | Specified Value Adjustment Amount | decimal | 13 | 2 | | |
2 | DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | 32 | WBBTR | Specified Value Adjustment Amount | decimal | 13 | 2 | | |
3 | DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | 28 | WBBTR | Specified Value Adjustment Amount | decimal | 13 | 2 | | |
4 | DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | 16 | WBBTR | Specified Value Adjustment Amount | decimal | 13 | 2 | | |
5 | DFKKZWFH | Doubtful/Individually Adjusted Receivables: History | 17 | WBBTR | Specified Value Adjustment Amount | decimal | 13 | 2 | | |
6 | DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | 20 | WBBTR | Specified Value Adjustment Amount | decimal | 13 | 2 | | |
7 | DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table | 29 | WBBTR | Specified Value Adjustment Amount | decimal | 13 | 2 | | |
8 | DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | 15 | WBBTR | Specified Value Adjustment Amount | decimal | 13 | 2 | | |