| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | GRACREQOMOBJITEM | HR OM Object assigned to request | 10 | APPROVAL_STATUS | Line Item Status in Application | nvarchar | 3 | 0 | | |
| 2 | GRACREQPROVITEM | Line Items Associated with Request | 9 | APPROVAL_STATUS | Line Item Status in Application | nvarchar | 3 | 0 | | |
| 3 | GRACREVITEM | Review Request related items | 9 | APPROVAL_STATUS | Line Item Status in Application | nvarchar | 3 | 0 | | |
| 4 | GRACSODREVIEW | Item Table for SOD Request | 12 | APPROVAL_STATUS | Line Item Status in Application | nvarchar | 3 | 0 | | |
| 5 | GRFNMWRTAPPR | MSMP Runtime - Current Approvers for Line Item | 5 | APPROVAL_STATUS | Line Item Approval Status | nvarchar | 10 | 0 | | |
| 6 | GRFNMWRTINST | MSMP Runtime - Instance Header Info | 8 | APPROVAL_STATUS | Instance Approval Status | nvarchar | 10 | 0 | | |
| 7 | MEV_D_AD_ROOT | Period-End Valuation: Accruals Document Root | 24 | APPROVAL_STATUS | Approval Status Code of Accrual Documents | nvarchar | 2 | 0 | | |
| TOPNetWeaver Demonstration |
| 8 | SDEMO_PO | Purchase Order Header | 21 | APPROVAL_STATUS | Purchase Order Status Code | nvarchar | 2 | 0 | | |
| 9 | SDEMO_PO_ST | Purchase Order Header Status | 3 | APPROVAL_STATUS | Purchase Order Status Code | nvarchar | 2 | 0 | | |
| 10 | SNWD_PO | EPM: Purchase Order Header Table | 15 | APPROVAL_STATUS | EPM: Purchase Order Approval Status | nvarchar | 1 | 0 | | |
| TOPSelf-Service Procurement |
| 11 | /SRMERP/D_SC | Shopping Cart Header | 13 | APPROVAL_STATUS | Approval Status | nvarchar | 2 | 0 | | |
| 12 | /SRMERP/D_SC_ITM | Shopping Cart Item | 69 | APPROVAL_STATUS | Approval Status | nvarchar | 2 | 0 | | |
