| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPIncentive and Commission Management ICM |
1 | CACS00_DOCFI_P | Data Transfer: FI Documents (Items) | 7 | PAYEE_FI | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
2 | CACS_STMRU | Individual Settlement Rule | 8 | PAYEE_FI | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
3 | YCRM01_DOCFI_P | Data Transfer: FI Documents Item | 9 | PAYEE_FI | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
4 | YHITEC_DOCFI_P | Data Transfer: FI Documents Item | 7 | PAYEE_FI | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
5 | YSVMA_DOCFI_P | Data Transfer: FI Documents (Items) | 7 | PAYEE_FI | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
6 | YTEL01_DOCFI_P | Data Transfer: FI Documents Item | 7 | PAYEE_FI | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
7 | YTEL05_DOCFI_P | Data Transfer: FI Documents (Items) | 7 | PAYEE_FI | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
8 | ZICMAG_DOCFI_P | Data Transfer: FI Documents (Items) | 7 | PAYEE_FI | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |