| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 35 | ZTERM | | nvarchar | 4 | 0 | | |
2 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 35 | ZTERM | | nvarchar | 4 | 0 | | |
3 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 74 | ZTERM | | nvarchar | 4 | 0 | | |
4 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 74 | ZTERM | | nvarchar | 4 | 0 | | |
5 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 87 | ZTERM | | nvarchar | 4 | 0 | | |
6 | /CCEE/SIFI_UMSIT | Tax items applied for decrease/increase of input VAT | 17 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
7 | BBP_PAYTERM | Terms of Payment, Backend-Dependent | 3 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
8 | BBP_PAYTERM_TEXT | Texts for Terms of Payment, Backend-Dependent | 4 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
9 | BBP_RBKP | Document Header: Invoice Receipt | 23 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
10 | BBP_TMP_VEN | Obsolete from 2.0C Onwards. Was Never used Before | 6 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
11 | BBP_TMP_VEN000 | Temporary: Request 'Bidder', Purchasing Data | 6 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
12 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 40 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
13 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 42 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
14 | BSEG | Accounting Document Segment | 107 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
15 | BSID_BAK | Accounting: Secondary Index for Customers | 40 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
16 | BSIK_BAK | Accounting: Secondary index for vendors | 42 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
17 | BSSEG | Accounting Document Segment | 96 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
18 | FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | 26 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
19 | FISUBSTKW_RET | Customize Retention for Statement of Subcontractor Report | 3 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
20 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 96 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
21 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 96 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
22 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 96 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
23 | FUDT_VDOCBSEZ | Item Additional Information of Verification Doc | 24 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
24 | FUDT_VDOCBSEZH | Item Additional Information of Verification Doc(History) | 24 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
25 | GLPOS_C_CT | FI Document: Entry View | 322 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
26 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 322 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
27 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 322 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
28 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 322 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
29 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 331 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
30 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 331 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
31 | REGUP | Processed items from payment program | 50 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
32 | T043G | Tolerances for Groups of Customers/Vendors | 13 | ZTERM | Standard Payment Term for Carryforward Postings | nvarchar | 4 | 0 | | |
33 | T052S | Terms of Payment for Holdback/Retainage | 2 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
34 | T056S | Interest scale interest terms (acct bal.int.calc.) | 4 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
35 | T056U | Control table for calculation of interest on arrears | 4 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
36 | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | 20 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
37 | VEN000 | Business Partner: General Vendor Data | 6 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
38 | ZCMM_MTM_01 | MtM Persistency per Transaction | 33 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
39 | ZCMM_MTM_TC | MtM per TC | 40 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
40 | ZID_KREDICATT | Basis Data for CATT zid_apowe | 8 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPAccounting Interface |
41 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 101 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
42 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 101 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPAdvertising Management |
43 | JHAGA | IS-M/AM: Order-Publishing-Media Billing Dataset | 71 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
44 | JHAISZ | IS-M/AM: Assignment Table of Advertisers for OPM Order | 27 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
45 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 37 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
46 | JHTVAABP | IS-M/AM: Contract Settlement Item Data | 37 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
47 | JHTVKO | IS-M/AM: Contract | 90 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
48 | JJTVV | IS-M/AM: Media Sales Agent Contract | 23 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
49 | TJJB9 | IS-M/AM: Determine Terms of Payment | 6 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPAgency Business Global Trade |
50 | WBRK | Agency business: Header | 36 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPBasic Functions |
51 | AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | 59 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
52 | EMBK | Legal Control: License Master - Header Data | 38 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
53 | FDS1 | Cash Management & Forecast: Line Items of SD Documents | 12 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
54 | FPLT | Billing Plan: Dates | 20 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
55 | FPLTPO | Billing Plan: Dates | 20 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
56 | VFPLT | Billing Plan: Dates | 20 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPBilling |
57 | VBRK | Billing Document: Header Data | 29 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPBusiness Partner |
58 | TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) | 15 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPChargeback |
59 | WCOCOH | Condition Contract: Header | 17 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPConditions |
60 | KONA | Agreements | 32 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
61 | KONP | Conditions (Item) | 44 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPContract Accounts Receivable and Payable |
62 | FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts | 23 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
63 | FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts | 21 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
64 | TE052 | Terms of Payment | 3 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPCosting |
65 | COER | Sales Order Value Revenue | 50 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPCross-Application Components |
66 | BBSID | Accounting: Secondary index for customers | 40 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
67 | VVBKD | Sales Document: Business Data | 17 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPCustomer Master |
68 | KNVV | Customer Master Sales Data | 38 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPData Collection |
69 | S008 | Communications Table SD -> CO/Projects | 28 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPData Retention Tool |
70 | TXW_S_BSEG | Retrieve BSEG from archive | 88 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
71 | TXW_S_VBRK | Retrieve VBRK from archive | 29 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPDownloadUpload |
72 | /DSD/HH_RACOLPAY | DSD - RA: Revenue and Payment Processing | 2 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
73 | /DSD/HH_RAPAYBC | DSD - RA: Bank Codes (Not Accepted for Payment Term) | 2 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
74 | /DSD/HH_RAPAYTYP | DSD - RA: Payment Type (Valid for Payment Term) | 2 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPExchanges |
75 | OIA08 | LIA Document: Item Data | 19 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPFinancial Accounting |
76 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 40 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
77 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 42 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
78 | BSID | Accounting: Secondary Index for Customers | 40 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
79 | BSIK | Accounting: Secondary Index for Vendors | 42 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
80 | KNB1 | Customer Master (Company Code) | 23 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
81 | LFB1 | Vendor Master (Company Code) | 16 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
82 | T052 | Terms of Payment | 2 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
83 | T052U | Own Explanations for Terms of Payment | 3 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
84 | VACSPLT | FI Document Parking (Enjoy): Amount Split | 10 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
85 | VBSEGD | Document Segment for Customer Document Parking | 50 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
86 | VBSEGK | Document Segment for Vendor Document Parking | 56 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPFunctions for U.S. Federal Government |
87 | FMRES_INSTMTS | Complete log on Rescheduling | 8 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
88 | FMRES_RECV_LIST | List of all rescheduled receivables | 12 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPFunds Management-Specific Postings |
89 | PSOSEGD | Document Segment: Recurring Request, Customer | 51 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
90 | PSOSEGK | Recurring Request Document Segment, Vendors | 57 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPGeneric Contract Accounts Receivable and Payable |
91 | TFSC052 | Terms of Payment | 3 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPGlobal Trade Services |
92 | /SAPSLL/CUIT | Customs Document: Item | 76 | ZTERM | Term of Payment | nvarchar | 6 | 0 | | |
93 | /SAPSLL/LCLICK | GTS: License - Terms of Payment | 4 | ZTERM | Term of Payment | nvarchar | 6 | 0 | | |
94 | /SAPSLL/TCOZTM | GTS: Terms of Payment | 2 | ZTERM | Term of Payment | nvarchar | 6 | 0 | | |
95 | /SAPSLL/TCOZTMT | GTS: Terms of Payment - Texts | 3 | ZTERM | Term of Payment | nvarchar | 6 | 0 | | |
96 | /SAPSLL/TLEZGS | Assgmt of Term of Payt from FS to Term of Payt at FS Grp Lvl | 4 | ZTERM | Term of Payment | nvarchar | 6 | 0 | | |
97 | /SAPSLL/TLEZVS | Assignment of Term of Payt from FS to Term of Payt at FS Lvl | 4 | ZTERM | Term of Payment | nvarchar | 6 | 0 | | |
TOPInformation System |
98 | DKKOS | Balance Audit Trail | 65 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
99 | DKOKP | Open Item Account Balance Audit Trail | 63 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
100 | DKOKS | Open Item Account Balance Audit Trail Master Record | 68 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPIntegration |
101 | FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | 26 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPInvoice Verification |
102 | RBKP | Document Header: Invoice Receipt | 23 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
103 | RBVS | Invoice Verification: Split Invoice Amount | 9 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
104 | T8J68 | JV EDI Terms of payment | 2 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPLocalization |
105 | FPIA_FI_IDX | FI Index Table for Interest Calculation - Chorus | 9 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
106 | FPIA_INTEREST | Table for Penalty Interest | 14 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
107 | ISJPPAYTERMS | Terms of payment with validity period | 5 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
108 | J_1BNFDOC | Nota Fiscal Header | 21 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
109 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 90 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
110 | J_3RF_T052S | Terms of Payment for Splitting by Goods Shelf Life | 2 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
111 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 89 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
112 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 89 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
113 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 89 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPLogistics - General |
114 | WBHD | Trading Contract: Commercial Data | 15 | ZTERM | Terms of Payment Key Purchasing | nvarchar | 4 | 0 | | |
TOPMaster Data |
115 | JGTBV | IS-M/SD: Employment Relationship | 16 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
116 | JGTVSGV | IS-M/SD: Sales Area Data for Service Company | 7 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
117 | JGTVSMA | IS-M/SD: Default Settlement Data for Service Company | 6 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPMaterial Maintenance |
118 | TVZB | Customers: Terms of payment | 2 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
119 | TVZBT | Customers: Terms of Payment Texts | 3 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPPatient Accounting |
120 | NVBRK | IS-H: Billing document header data | 19 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPPayment Transactions |
121 | REGUP_CORE | Processed Items from Payment Program | 24 | ZTERM | Terms of payment key | nvarchar | 4 | 0 | | |
TOPPeriodical Sales and Distribution |
122 | JFRK | IS-M/SD: Billing - Header Data | 19 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
123 | JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS | 15 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
124 | JKKD | Sales Order: Business Data | 15 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
125 | JLRK | IS-M/SD: Settlement Header Data | 19 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPPOS Interface |
126 | WVFB | DRS Interface, Intermediate Buffer, Order Item FM | 10 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPProduction and Revenue Accounting |
127 | OIUCM_CONTRACT | PRA Contracts | 34 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPPurchasing |
128 | EKKO | Purchasing Document Header | 15 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPReal Estate Management |
129 | VIAKBSEG | Document Line Item from SCS for Interface | 129 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
130 | /BEV1/CPVB | Terms of Payment/Order Types for Cash Payers | 2 | ZTERM | Terms of Payment for Cash Payers | nvarchar | 4 | 0 | | |
131 | /BEV1/CPZB | Terms of Payment for Cash Payers | 2 | ZTERM | Terms of Payment for Cash Payers | nvarchar | 4 | 0 | | |
132 | /BEV1/RBKP | Copy Table for KONP for Accrual (Field KBRUE) | 44 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
133 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 98 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
134 | /BEV3/CHCTBDGSZ | Assign Term of Payment to Deferral Period | 3 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPSales |
135 | VBKD | Sales Document: Business Data | 17 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPSimulation |
136 | VSFPLT_CN | Version: Billing schedule: Dates | 21 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
137 | VSVBKD_CN | Version: Sales document - commercial data | 18 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPTrading Contract |
138 | PPE_D_ITEM_LIST | Events | 15 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPTransfer to Financial Accounting |
139 | TRACT_ACCITEM | Accounting Items | 24 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPTreasury |
140 | VZKNB1 | Collector for batch input KNB1 from RF-VV | 18 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPUS Prompt Payment Act |
141 | T023G | Activate company code dependent U.S. Federal functionality | 7 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
142 | T023P | Mapping of material groups to terms of payment keys | 4 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
143 | T023Q | Fast/Accelerated Pay Payment Term | 3 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPVendor Master |
144 | LFM1 | Vendor master record purchasing organization data | 13 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
145 | LFM2 | Vendor Master Record: Purchasing Data | 15 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
TOPWaste Management |
146 | EWA_WA_PCKGDSREG | General Cargo Entry | 15 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
147 | EWA_WA_WEIGHOFFL | Offline Weighing | 70 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
148 | EWA_WA_WEIGHPROC | Weighing Transaction | 50 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |
149 | EWA_WEIGH_FAVOR | Favorite Table of Suppliers | 19 | ZTERM | Terms of Payment Key | nvarchar | 4 | 0 | | |