| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | MEV_D_AD_ITEM_MM | Period-End Valuation: Accruals Document Item MM | 12 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | decimal | 13 | 2 | | |
| 2 | MEV_D_WL_MM | Period-end valuation: Worklist - Materials Management Data | 12 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | decimal | 13 | 2 | | |
| TOPInventory Management |
| 3 | MWZDM07M2 | ZDM07M2 | 160 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | decimal | 13 | 2 | | |
| TOPPurchasing |
| 4 | EKBE | History per Purchasing Document | 42 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | decimal | 13 | 2 | | |
| 5 | EKBEH | Removed PO History Records | 42 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | decimal | 13 | 2 | | |
| 6 | EKBEH_MA | Removed PO History Records at Account Assignment Level | 25 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | decimal | 13 | 2 | | |
| 7 | EKBE_MA | History of Purchasing Document at Account Assignment Level | 25 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | decimal | 13 | 2 | | |
| 8 | EKBZ | History per Purchasing Document: Delivery Costs | 28 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | decimal | 13 | 2 | | |
| 9 | EKBZH | History per Purchasing Document: Delivery Costs | 28 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | decimal | 13 | 2 | | |
| 10 | EKBZH_MA | History Table Delivery Costs at Account Assignment Level | 22 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | decimal | 13 | 2 | | |
| 11 | EKBZ_MA | Delivery Costs at Account Assignment Level | 22 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | decimal | 13 | 2 | | |
