| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPContract Accounts Receivable and Payable |
1 | DFKKMOP | Items in contract account document | 99 | EUROU | Status of Euro Conversion | nvarchar | 1 | 0 | | |
2 | DFKKMOPK | Items in contract account document | 46 | EUROU | Status of Euro Conversion | nvarchar | 1 | 0 | | |
3 | DFKKOP | Items in contract account document | 99 | EUROU | Status of Euro Conversion | nvarchar | 1 | 0 | | |
4 | DFKKOPK | Items in contract account document | 46 | EUROU | Status of Euro Conversion | nvarchar | 1 | 0 | | |
5 | DFKKOP_REP | Open Items from FPO4 | 103 | EUROU | Status of Euro Conversion | nvarchar | 1 | 0 | | |
TOPInvoicing |
6 | DEABPS | Customer change table: Logical view of BB amounts | 91 | EUROU | Status of Euro Conversion | nvarchar | 1 | 0 | | |