| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | 12 | ZAMIM | Indicator: Payment notice to customer (with cleared items)? | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
2 | KNB1 | Customer Master (Company Code) | 15 | ZAMIM | Indicator: Payment notice to customer (with cleared items)? | nvarchar | 1 | 0 | | |
TOPInformation System |
3 | DKKOS | Balance Audit Trail | 64 | ZAMIM | Indicator: Payment notice to customer (with cleared items)? | nvarchar | 1 | 0 | | |
4 | DKOKS | Open Item Account Balance Audit Trail Master Record | 67 | ZAMIM | Indicator: Payment notice to customer (with cleared items)? | nvarchar | 1 | 0 | | |
TOPTreasury |
5 | VZKNB1 | Collector for batch input KNB1 from RF-VV | 10 | ZAMIM | Indicator: Payment notice to customer (with cleared items)? | nvarchar | 1 | 0 | | |