| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 114 | XAUGP | | nvarchar | 1 | 0 | | |
TOPContract Accounts Receivable and Payable |
2 | DFKKMOP | Items in contract account document | 75 | XAUGP | Check Sample Record Clearing | nvarchar | 1 | 0 | | |
3 | DFKKOP | Items in contract account document | 75 | XAUGP | Check Sample Record Clearing | nvarchar | 1 | 0 | | |
4 | DFKKOP_REP | Open Items from FPO4 | 79 | XAUGP | Check Sample Record Clearing | nvarchar | 1 | 0 | | |
TOPInvoicing |
5 | DEABPS | Customer change table: Logical view of BB amounts | 68 | XAUGP | Check Sample Record Clearing | nvarchar | 1 | 0 | | |
TOPLocalization |
6 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 117 | XAUGP | Indicator: Item has been cleared? | nvarchar | 1 | 0 | | |
7 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 116 | XAUGP | Indicator: Item has been cleared? | nvarchar | 1 | 0 | | |
8 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 116 | XAUGP | Indicator: Item has been cleared? | nvarchar | 1 | 0 | | |
9 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 116 | XAUGP | Indicator: Item has been cleared? | nvarchar | 1 | 0 | | |