| 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 | 100 | ZBFIX | | nvarchar | 1 | 0 | | |
2 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 51 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
3 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 53 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
4 | BSEG | Accounting Document Segment | 118 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
5 | BSID_BAK | Accounting: Secondary Index for Customers | 51 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
6 | BSIK_BAK | Accounting: Secondary index for vendors | 53 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
7 | BSSEG | Accounting Document Segment | 107 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
8 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 107 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
9 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 107 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
10 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 107 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
11 | GLPOS_C_CT | FI Document: Entry View | 314 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
12 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 314 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
13 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 314 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
14 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 314 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
15 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 323 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
16 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 323 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
17 | REGUP | Processed items from payment program | 59 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
TOPAccounting Interface |
18 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 108 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
19 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 108 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
TOPCross-Application Components |
20 | BBSID | Accounting: Secondary index for customers | 51 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
21 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 51 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
22 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 53 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
23 | BSID | Accounting: Secondary Index for Customers | 51 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
24 | BSIK | Accounting: Secondary Index for Vendors | 53 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
25 | VBSEGK | Document Segment for Vendor Document Parking | 101 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
TOPFunds Management-Specific Postings |
26 | PSOSEGK | Recurring Request Document Segment, Vendors | 102 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
TOPInvoice Verification |
27 | RBKP | Document Header: Invoice Receipt | 122 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
TOPLocalization |
28 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 103 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
29 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 102 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
30 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 102 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
31 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 102 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
32 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 109 | ZBFIX | Fixed Payment Terms | nvarchar | 1 | 0 | | |