| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAccounting Interface |
1 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 214 | RECID_MAN | Indicator: Recovery Indicator Set Manually. | nvarchar | 1 | 0 | | |
2 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 214 | RECID_MAN | Indicator: Recovery Indicator Set Manually. | nvarchar | 1 | 0 | | |
TOPElectronic Bank Statement |
3 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 49 | RECID_MAN | Indicator: Recovery Indicator Set Manually. | nvarchar | 1 | 0 | | |
4 | FEB_ACT | Acct Assignment Templates | 49 | RECID_MAN | Indicator: Recovery Indicator Set Manually. | nvarchar | 1 | 0 | | |
TOPGL Account Posting |
5 | TCJ_POSITIONS | Cash Journal Document Items | 56 | RECID_MAN | Indicator: Recovery Indicator Set Manually. | nvarchar | 1 | 0 | | |