| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinancial Accounting |
1 | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | 10 | LAIDAP | Posting Run for Cleared Item Allocation | nvarchar | 4 | 0 | | |
2 | BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | 11 | LAIDAP | Posting Run for Cleared Item Allocation | nvarchar | 4 | 0 | | |
3 | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | 10 | LAIDAP | Posting Run for Cleared Item Allocation | nvarchar | 4 | 0 | | |
4 | BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | 11 | LAIDAP | Posting Run for Cleared Item Allocation | nvarchar | 4 | 0 | | |