| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 73 | XESRD | Indicator: Is any ISR data set in the document ? | nvarchar | 1 | 0 | | |
2 | BSIK_BAK | Accounting: Secondary index for vendors | 73 | XESRD | Indicator: Is any ISR data set in the document ? | nvarchar | 1 | 0 | | |
TOPContract Accounts Receivable and Payable |
3 | TFK042Z | Payment Program: Additional Specifications for Payt Methods | 15 | XESRD | ISR Procedure | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
4 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 73 | XESRD | Indicator: Is any ISR data set in the document ? | nvarchar | 1 | 0 | | |
5 | BSIK | Accounting: Secondary Index for Vendors | 73 | XESRD | Indicator: Is any ISR data set in the document ? | nvarchar | 1 | 0 | | |
TOPPayment Transactions |
6 | T042Z | Payment Methods for Automatic Payment | 8 | XESRD | Indicator: Must IOR Subscriber Number Be Set? | nvarchar | 1 | 0 | | |
TOPPeriodical Sales and Distribution |
7 | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | 5 | XESRD | Indicator: Must IOR Subscriber Number Be Set? | nvarchar | 1 | 0 | | |