| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPContract Accounts Receivable and Payable |
1 | DFKKMOP | Items in contract account document | 139 | XUSTPD | Tax on Sales/Purchases Was Calculated by Document | nvarchar | 1 | 0 | | |
2 | DFKKMOPK | Items in contract account document | 66 | XUSTPD | Tax on Sales/Purchases Was Calculated by Document | nvarchar | 1 | 0 | | |
3 | DFKKOP | Items in contract account document | 139 | XUSTPD | Tax on Sales/Purchases Was Calculated by Document | nvarchar | 1 | 0 | | |
4 | DFKKOPK | Items in contract account document | 66 | XUSTPD | Tax on Sales/Purchases Was Calculated by Document | nvarchar | 1 | 0 | | |
5 | DFKKOP_REP | Open Items from FPO4 | 145 | XUSTPD | Tax on Sales/Purchases Was Calculated by Document | nvarchar | 1 | 0 | | |