| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPExternal Services |
1 | ESKN | Account Assignment in Service Package | 60 | FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | nvarchar | 4 | 0 | | |
TOPFunds Management |
2 | KBLP | Document Item: Manual Document Entry | 104 | FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | nvarchar | 4 | 0 | | |
TOPPurchasing |
3 | EBKN | Purchase Requisition Account Assignment | 62 | FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | nvarchar | 4 | 0 | | |
4 | EKKN | Account Assignment in Purchasing Document | 68 | FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | nvarchar | 4 | 0 | | |
TOPSelf-Service Procurement |
5 | /SRMERP/D_ACC_IT | Account assignment item | 52 | FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | nvarchar | 4 | 0 | | |