Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
1 | DFKKSAFTINV_I | SAF-T Source Document: Item | 21 | DEBIT_AMT | Value field 13(25) characters with 2 decimal places | decimal | 25 | 2 | ||
2 | DFKKSAFTPAY_I | SAF-T Payment Source Document: Item | 10 | DEBIT_AMT | Value field 13(25) characters with 2 decimal places | decimal | 25 | 2 | ||
Collections Management | ||||||||||
3 | UDM_WL_ITEM | Worklist Item | 27 | DEBIT_AMT | Total of All Receivables of Business Partner in Segment | decimal | 15 | 2 | ||
Localization | ||||||||||
4 | BEL_JOURNAL | Belgium : Sales/Purchase Journal Period Balances | 7 | DEBIT_AMT | Amount in Local Currency | decimal | 13 | 2 | ||
Valuation | ||||||||||
5 | OIURV_DOC_OOBJE | Out Of Balance JEs | 23 | DEBIT_AMT | Local amount | decimal | 11 | 2 | ||
6 | OIURV_DUAL_JEBR | Dual Accounting JE Backout / Rebook | 21 | DEBIT_AMT | Local amount | decimal | 11 | 2 |