| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /GBT/O_PURO_ITM | Purchasing Document Item for Tracking | 14 | ACCTASSCAT | Account Assignment Category | nvarchar | 1 | 0 | | |
| 2 | REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) | 35 | ACCTASSCAT | Account Assignment Category | nvarchar | 1 | 0 | | |
| 3 | REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) | 26 | ACCTASSCAT | Account Assignment Category | nvarchar | 1 | 0 | | |
| TOPDown Payment Chains |
| 4 | /SAPPCE/TDPC01 | Down Payment Chains | 40 | ACCTASSCAT | Down Payment Chain: Account Assignment Type | nvarchar | 1 | 0 | | |
| TOPSAP Retail Store |
| 5 | TWIC0100 | General Settings for SAP Retail Store Goods Receipt | 43 | ACCTASSCAT | SAP Retail Store: Acct Assig.Cat. for Items with Acct Assig. | nvarchar | 1 | 0 | | |
| 6 | TWIC0110 | Retail Store GR: Basic Settings for Goods Receipt | 18 | ACCTASSCAT | SAP Retail Store: Acct Assig.Cat. for Items with Acct Assig. | nvarchar | 1 | 0 | | |
