| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPExternal Services |
1 | ESKL | Account Assignment Specification: Service Line | 22 | AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | float | 15 | 16 | | |
TOPInvoice Verification |
2 | RBCO | Document Item, Incoming Invoice, Account Assignment | 83 | AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | float | 15 | 16 | | |
TOPPurchasing |
3 | EKKN | Account Assignment in Purchasing Document | 72 | AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | float | 15 | 16 | | |