| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | FUDT_KNC3 | Customer master (special G/L transaction figures) | 5 | SHBKZ | Special G/L Indicator | nvarchar | 1 | 0 | | |
| 2 | FUDT_LFC3 | Vendor master (special G/L transaction figures) | 5 | SHBKZ | Special G/L Indicator | nvarchar | 1 | 0 | | |
| 3 | KNC3_BAK | Customer Master (Special G/L Transaction Figures) | 5 | SHBKZ | Special G/L Indicator | nvarchar | 1 | 0 | | |
| 4 | LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | 5 | SHBKZ | Special G/L Indicator | nvarchar | 1 | 0 | | |
| 5 | T074T | Special G/L Indicator Names | 4 | SHBKZ | Special G/L Indicator | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 6 | KNC3 | Customer master (special G/L transaction figures) | 5 | SHBKZ | Special G/L Indicator | nvarchar | 1 | 0 | | |
| 7 | LFC3 | Vendor master (special G/L transaction figures) | 5 | SHBKZ | Special G/L Indicator | nvarchar | 1 | 0 | | |
| TOPLocal Currency Changeover |
| 8 | EWUFI_BAL | EMU conversion: Logging transaction figures change | 12 | SHBKZ | Special G/L Indicator | nvarchar | 1 | 0 | | |
| 9 | EWUFI_BALP | EMU conversion: Logging transaction figures change | 13 | SHBKZ | Special G/L Indicator | nvarchar | 1 | 0 | | |
| TOPPatient Accounting |
| 10 | TN22P | IS-H: Control Parameters FI Posting Down Payment | 3 | SHBKZ | IS-H: Special General Ledger Indicator | nvarchar | 1 | 0 | | |
| 11 | TN22Q | IS-H: Control Parameters FI Posting Copayment Request | 3 | SHBKZ | IS-H: Special General Ledger Indicator | nvarchar | 1 | 0 | | |
| 12 | TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | 3 | SHBKZ | IS-H: Special General Ledger Indicator | nvarchar | 1 | 0 | | |
| 13 | TN22S | IS-H: Control Parameters FI Posting Down Payment Request | 3 | SHBKZ | IS-H: Special General Ledger Indicator | nvarchar | 1 | 0 | | |
| TOPSAP Healthcare - Industry-Specific Components for Hospitals |
| 14 | TN22F | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung | 4 | SHBKZ | IS-H: Sonderhauptbuch-Kennzeichen | nvarchar | 1 | 0 | | |
| 15 | TN22G | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung | 4 | SHBKZ | IS-H: Sonderhauptbuch-Kennzeichen | nvarchar | 1 | 0 | | |
| TOPTechnical Application Support |
| 16 | CNV_20425_BAL | EMU conversion: Logging transaction figures change | 9 | SHBKZ | Special G/L Indicator | nvarchar | 1 | 0 | | |
| TOPTravel Expenses |
| 17 | T706K | Initial Account Assignment for FI | 10 | SHBKZ | Indicator for Posting with Special G/L Indicator | nvarchar | 1 | 0 | | |
