| 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 | 112 | XPYPR | | nvarchar | 1 | 0 | | |
2 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 145 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
3 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 143 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
4 | BSEG | Accounting Document Segment | 283 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
5 | BSID_BAK | Accounting: Secondary Index for Customers | 145 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
6 | BSIK_BAK | Accounting: Secondary index for vendors | 143 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
7 | BSSEG | Accounting Document Segment | 272 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
8 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 272 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
9 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 272 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
10 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 272 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
11 | GLPOS_C_CT | FI Document: Entry View | 287 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
12 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 287 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
13 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 287 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
14 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 287 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
15 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 296 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
16 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 296 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
TOPCross-Application Components |
17 | BBSID | Accounting: Secondary index for customers | 145 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
18 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 145 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
19 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 143 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
20 | BSID | Accounting: Secondary Index for Customers | 145 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
21 | BSIK | Accounting: Secondary Index for Vendors | 143 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
TOPLocalization |
22 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 115 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
23 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 114 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
24 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 114 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
25 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 114 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
26 | /BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 | 39 | XPYPR | Indicator: Items from Payment Program Blocked | nvarchar | 1 | 0 | | |