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Documentation - DOKA-NG (Functional availability is per selected plan)
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DOKA-NG Application Documentation
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English
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DOKA-NG User Documentation
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Appendix
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Index of Database Tables
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IAR - Approved Payables Funding Request
en:app:090zzz:010dbf:9999iar
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This is a sitemap over all available pages ordered by
namespaces
.
de
dev
en
app
010ini
020cor
030bsi
090zzz
010dbf
CMT - Comment for Transaction Field
COU - TradeDesign Counter Table
ANA - allNETT/RIVO Contract Record
ANB - allNETT/RIVO Transaction Record
EMP - Compliance data
EMV - Vessel (for Compliance)
FAC - Facility Information
FAE - Facility Element
FBD - Finance Base Document
FBL - Finance Base Document Link
FBR - Finance Base Document Row
GLC - GLE Output
Single Booking for Output
GTX - Guarantee Text
IAR - Approved Payables Funding Request
INI - Pseudo table for INI-files locking
PDU - Past Due Settings
PFP - Finance Program
PRA - Engagement Account
PTF - Funded Syndication (add. tabelle of PTE)
REB - Reference For Business Sector
REF - Configuration of Reference Number
SLF - Changed fields info to SLG
SLT - Changed objects info to SLG
SYH - System Profile Header
SYI - Table for Volume Report
SYP - System Profile Content
TST - Test Table for SYSPER
ACR - Accruing Control Records
XLH - Header for Excel Mapping
XLM - Mapping of One Excel Field
XMR - Document Rules
XMX - XML Template
Index of Database Tables
020ct
030trn
040swm
050swmbus
060bro
070msg
Explanations of the Party Model
Business Words (English - German)
File Types
Glossary
Appendix
unordered
DOKA-NG User Documentation
dem
English
es
lrn
playground
wiki
orphansmedia
DOKA-NG Application Documentation
en/app/090zzz/010dbf/9999iar.txt
· Last modified: 2022/03/14 14:00 (external edit)
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