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15 COLUMNS | 2 INDEXES | ERP 6.0 | IHC_DB_TOVR TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financials :: Financial Supply Chain Management :: FSCM In-House Cash
1	ERP EHP7	6.0	IHC_DB_TOVR	15	2	Provisional Turnover (Based on Value Date, aft.Posting Date)	FSCM In-House Cash

TOP ERP 6.0 | IHC_DB_TOVR COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	T000	MANDT	Allow NULL?
	2	GUID	IHC GUID	varbinary	16	0	RAW		No		IHC_DTE_GUID16
	3	UNIT	Bank Area	nvarchar	4	0	CHAR	(N' ')	Yes		IHC_DTE_UNIT	Allow NULL?
	4	ACCTNO	External Account Number	nvarchar	35	0	CHAR	(N' ')	Yes		IHC_DTE_ACTEXT	Allow NULL?
	5	BAL_TYPE	Type of Balance	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_BALTYP	Allow NULL?
	6	BAL_GRAN	Granularity of Balance	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_BALGRN	Allow NULL?
	7	FLOW_CAT	Credit/Debit Indicator	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_FLOW_CAT	Allow NULL?
	8	ITEM_CAT	Item Type	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_ITEM_CAT	Allow NULL?
	9	BAL_YEAR	Balance Year	nvarchar	4	0	NUMC	(N'0000')	Yes		IHC_DTE_BYEAR	Allow NULL?
	10	BAL_MONTH	Balance Month	nvarchar	2	0	NUMC	(N'00')	Yes		IHC_DTE_BMONTH	Allow NULL?
	11	BAL_DAY	Balance Date	tinyint	3	0	INT1	((0))	Yes		IHC_DTE_BDAY
	12	TACURR	Transaction Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	IHC_DTE_TRANSACTION_CURRENCY	Allow NULL?
	13	ACCCURR	Account Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	IHC_DTE_ACCOUNT_CURRENCY	Allow NULL?
	14	ACCBALANCE	Balance in Account Currency	decimal	23	2	CURR	((0))	Yes		IHC_DTE_ABAL
	15	TABALANCE	Balance in Transaction Currency	decimal	23	2	CURR	((0))	Yes		IHC_DTE_TBAL

TOP ERP 6.0 | IHC_DB_TOVR INDEXES

Name	Primary	Unique	Type	Columns
IHC_DB_TOVR~0	Yes	Yes	CLUSTERED	GUID, MANDT
IHC_DB_TOVR~001	No	No	NONCLUSTERED	TACURR, BAL_DAY, BAL_MONTH, BAL_YEAR, ITEM_CAT, FLOW_CAT, BAL_GRAN, BAL_TYPE, ACCTNO, UNIT