| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 65 | ZALDT | | nvarchar | 8 | 0 | | |
2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 65 | ZALDT | | nvarchar | 8 | 0 | | |
3 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 77 | ZALDT | | nvarchar | 8 | 0 | | |
4 | P2RH_HU_NRBE | Irregular incomes from infotype 3234 | 14 | ZALDT | Payment date | nvarchar | 8 | 0 | | |
5 | P2RH_HU_NREN | P21PA | 28 | ZALDT | Payment date | nvarchar | 8 | 0 | | |
TOPContract Accounts Receivable and Payable |
6 | DPAYH | Payment program - data for payment | 60 | ZALDT | Posting date of the payment document | nvarchar | 8 | 0 | | |
TOPFinancial Accounting |
7 | AVIK | Payment Advice Header | 10 | ZALDT | Probable Payment Date (Cash Discount 1 Due) | nvarchar | 8 | 0 | | |
TOPLocalization |
8 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 80 | ZALDT | Probable Payment Date (Cash Discount 1 Due) | nvarchar | 8 | 0 | | |
9 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 79 | ZALDT | Probable Payment Date (Cash Discount 1 Due) | nvarchar | 8 | 0 | | |
10 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 79 | ZALDT | Probable Payment Date (Cash Discount 1 Due) | nvarchar | 8 | 0 | | |
11 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 79 | ZALDT | Probable Payment Date (Cash Discount 1 Due) | nvarchar | 8 | 0 | | |
TOPPayment Transactions |
12 | FPRL_ITEM | Item Data | 148 | ZALDT | Posting date of the payment document | nvarchar | 8 | 0 | | |
13 | PAYR | Payment Medium File | 16 | ZALDT | Probable Payment Date (Cash Discount 1 Due) | nvarchar | 8 | 0 | | |
14 | REGUH | Settlement data from payment program | 44 | ZALDT | Posting date of the payment document | nvarchar | 8 | 0 | | |
15 | REGUHM | Payment Data for Cross-Payment Run Payment Medium | 16 | ZALDT | Posting date of the payment document | nvarchar | 8 | 0 | | |
16 | REGUHO | REGUH version before the 'n'th change | 17 | ZALDT | Posting date of the payment document | nvarchar | 8 | 0 | | |
TOPPayroll |
17 | PA3234 | HR master record, infotype 3234 | 43 | ZALDT | Payment date | nvarchar | 8 | 0 | | |
18 | T5HNR | HU_NREN payroll table data of the "current month" | 16 | ZALDT | Payment date | nvarchar | 8 | 0 | | |