| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBusiness Partner |
1 | TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) | 29 | REPRF | Check Flag for Double Invoices or Credit Memos | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
2 | LFB1 | Vendor Master (Company Code) | 30 | REPRF | Check Flag for Double Invoices or Credit Memos | nvarchar | 1 | 0 | | |
3 | VBSEGK | Document Segment for Vendor Document Parking | 102 | REPRF | Check Flag for Double Invoices or Credit Memos | nvarchar | 1 | 0 | | |
TOPFunds Management-Specific Postings |
4 | PSOSEGK | Recurring Request Document Segment, Vendors | 103 | REPRF | Check Flag for Double Invoices or Credit Memos | nvarchar | 1 | 0 | | |
TOPInformation System |
5 | DKKOS | Balance Audit Trail | 86 | REPRF | Check Flag for Double Invoices or Credit Memos | nvarchar | 1 | 0 | | |
6 | DKOKS | Open Item Account Balance Audit Trail Master Record | 88 | REPRF | Check Flag for Double Invoices or Credit Memos | nvarchar | 1 | 0 | | |