| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 51 | WSKTO | | decimal | 13 | 0 | | |
2 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 51 | WSKTO | | decimal | 13 | 0 | | |
3 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 47 | WSKTO | | decimal | 15 | 0 | | |
4 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 47 | WSKTO | | decimal | 15 | 0 | | |
5 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 55 | WSKTO | | decimal | 15 | 0 | | |
6 | BBP_RBKP | Document Header: Invoice Receipt | 29 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
7 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 48 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
8 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 50 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
9 | BSEG | Accounting Document Segment | 115 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
10 | BSID_BAK | Accounting: Secondary Index for Customers | 48 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
11 | BSIK_BAK | Accounting: Secondary index for vendors | 50 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
12 | BSSEG | Accounting Document Segment | 104 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
13 | FUDT_VDOCBSECLRH | Additional Data for Document Segment: Clearing Information | 26 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
14 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 104 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
15 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 104 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
16 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 104 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
17 | FUDT_VDOCBSE_CLR | Additional Data for Document Segment: Clearing Information | 26 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
18 | REGUP | Processed items from payment program | 58 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
TOPAccounting Interface |
19 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 439 | WSKTO | Cash Discount Amount in the Currency of the Currency Types | decimal | 13 | 2 | | |
20 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 439 | WSKTO | Cash Discount Amount in the Currency of the Currency Types | decimal | 13 | 2 | | |
TOPCross-Application Components |
21 | BBSID | Accounting: Secondary index for customers | 48 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
TOPData Retention Tool |
22 | TXW_S_BSEG | Retrieve BSEG from archive | 24 | WSKTO | Cash discount amount in document currency | nvarchar | 16 | 0 | | |
TOPERS |
23 | ISAERSLIST | ERS Collective Settlement List | 12 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
TOPFinancial Accounting |
24 | AVIP | Payment Advice Line Item | 24 | WSKTO | Cash discount amount with +/- sign | decimal | 13 | 2 | | |
25 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 48 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
26 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 50 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
27 | BSE_CLR | Additional Data for Document Segment: Clearing Information | 26 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
28 | BSID | Accounting: Secondary Index for Customers | 48 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
29 | BSIK | Accounting: Secondary Index for Vendors | 50 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
30 | VBSEGD | Document Segment for Customer Document Parking | 59 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
31 | VBSEGK | Document Segment for Vendor Document Parking | 65 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
TOPFunds Management-Specific Postings |
32 | PSOSEGD | Document Segment: Recurring Request, Customer | 60 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
33 | PSOSEGK | Recurring Request Document Segment, Vendors | 66 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
TOPInformation System |
34 | DKKOP | Balance Audit Trail | 37 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
35 | DKOKP | Open Item Account Balance Audit Trail | 48 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
36 | DSKOP | Balance Audit Trail | 42 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
TOPInvoice Verification |
37 | RBKP | Document Header: Invoice Receipt | 29 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
TOPJoint Venture und Production Sharing Accounting |
38 | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | 33 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
TOPLocalization |
39 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 75 | WSKTO | Cash discount amount in document currency with +/- sign | decimal | 13 | 2 | | |
40 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 56 | WSKTO | Cash Discount Amount in Document Currency | decimal | 15 | 2 | | |
41 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 56 | WSKTO | Cash Discount Amount in Document Currency | decimal | 15 | 2 | | |
42 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 56 | WSKTO | Cash Discount Amount in Document Currency | decimal | 15 | 2 | | |
TOPPayment Transactions |
43 | FPRL_ITEM | Item Data | 24 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
44 | PYORDP | Payment order item data | 8 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
45 | REGUPO | Line item status before the 'n'th change | 12 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |
46 | REGUP_CORE | Processed Items from Payment Program | 19 | WSKTO | Cash discount amount in transaction currency | decimal | 23 | 2 | | |
TOPRemaining Beverage - Obsolete Objects |
47 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 106 | WSKTO | Cash discount amount in document currency | decimal | 13 | 2 | | |