| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | FIA_VOC_IDF | Identifying VAT on Cash information for Business Partner | 3 | BP_NUMMR | Vendor/customer account number | nvarchar | 10 | 0 | | |
2 | FIEUA_VOC_IDF | Identifying VAT on Cash Information for Business Partner | 3 | BP_NUMMR | Vendor/customer account number | nvarchar | 10 | 0 | | |
3 | FITHA_BRNCH | Branch details of Business Partner | 3 | BP_NUMMR | Vendor/customer account number | nvarchar | 10 | 0 | | |
4 | FITHA_BRNCH_T | Branch Code Text of Business Partner | 4 | BP_NUMMR | Vendor/customer account number | nvarchar | 10 | 0 | | |