| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | FUDT_VDOCBSEZ | Item Additional Information of Verification Doc | 49 | TCOBJNR | Object number | nvarchar | 22 | 0 | | |
2 | FUDT_VDOCBSEZH | Item Additional Information of Verification Doc(History) | 49 | TCOBJNR | Object number | nvarchar | 22 | 0 | | |
TOPAccounting Interface |
3 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 429 | TCOBJNR | Object number | nvarchar | 22 | 0 | | |
4 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 429 | TCOBJNR | Object number | nvarchar | 22 | 0 | | |
TOPExternal Services |
5 | ESKN | Account Assignment in Service Package | 63 | TCOBJNR | Object number | nvarchar | 22 | 0 | | |
TOPInput Tax Treatment |
6 | VIITTAXDSBASE | Tax Document Item to Be Broken Down (VIITTAXDSBASE) | 28 | TCOBJNR | Object Number | nvarchar | 22 | 0 | | |
TOPPurchasing |
7 | EBKN | Purchase Requisition Account Assignment | 67 | TCOBJNR | Object number | nvarchar | 22 | 0 | | |
8 | EKKN | Account Assignment in Purchasing Document | 77 | TCOBJNR | Object number | nvarchar | 22 | 0 | | |