| 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 | 6 | OPZEI | Number of the Open Items within an FI Document | nvarchar | 2 | 0 | | |
2 | BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | 6 | OPZEI | Number of the Open Items within an FI Document | nvarchar | 2 | 0 | | |
3 | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | 6 | OPZEI | Number of the Open Items within an FI Document | nvarchar | 2 | 0 | | |
4 | BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | 6 | OPZEI | Number of the Open Items within an FI Document | nvarchar | 2 | 0 | | |
5 | BFO_A_RA | Versions for Resetting Cleared Items | 6 | OPZEI | Number of the Open Items within an FI Document | nvarchar | 2 | 0 | | |