| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | T169P | Parameters, Invoice Verification | 18 | XBUKRS | Indicator: check company code | nvarchar | 1 | 0 | | |
TOPBusiness Application Support |
2 | TCURO | Object Type for Expiring Currencies | 2 | XBUKRS | Flag: Object is company code-dependent | nvarchar | 1 | 0 | | |
TOPElectronic Bank Statement |
3 | FEB_TATYP | Transaction | 7 | XBUKRS | Search Parameter 'Company Code' Is Used | nvarchar | 1 | 0 | | |
4 | FEB_TATYP_C | Transaction - Customer Adjustment | 8 | XBUKRS | Search Parameter 'Company Code' Is Used | nvarchar | 1 | 0 | | |
TOPLoans Management |
5 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 14 | XBUKRS | Company Code | nvarchar | 4 | 0 | | |