| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 55 | BNFPO | | nvarchar | 5 | 0 | | |
2 | ZARIXMM1 | MM_EBAN : Indextabelle zur Selektion von Datenobjekten | 3 | BNFPO | Positionsnummer der Bestellanforderung | nvarchar | 5 | 0 | | |
3 | ZEIM_VBEP | Sales Document: Schedule Line Data | 47 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPBasic Functions |
4 | FDM2 | Cash management line items from MM purchase requisition | 6 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPCommand and Support Relationships |
5 | /ISDFPS/ORTOB1 | Technical Object Relationships (PM) - Additional Data | 5 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPCross-Application Components |
6 | VVBEP | Sales Document: Schedule Line Data | 47 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPDefense Forces and Public Security |
7 | /ISDFPS/ZEBAN | Copy of EBAN | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPExternal Services |
8 | ESSR | Service Entry Sheet Header Data | 41 | BNFPO | Item number of purchase requisition | nvarchar | 5 | 0 | | |
TOPForce Element |
9 | /ISDFPS/FORTOB | Attributes of Relationship to Technical Objects | 23 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPGoods Issue Process |
10 | /SPE/CRMD_PR_MAP | Mapping Table Purchase Requisition <-> CRM Sales Order | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPInventory Management |
11 | RESB | Reservation/dependent requirements | 30 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPMaster Data |
12 | RSDB | Index of the RESB for the Direct Procurement Element | 8 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPMaterial |
13 | RSDBS | Index of purchasing documents for individual customer stock | 7 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPMaterials Management |
14 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 8 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
15 | /ISDFPS/LOSSMAN | Loss Management | 9 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
16 | EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPProduction Orders |
17 | AFVC | Operation within an order | 86 | BNFPO | Item number of the purchase requisition in the order | nvarchar | 5 | 0 | | |
TOPPurchasing |
18 | CRS_PURCHITM_MAP | Mapping of CRM purchase assignments to preq items | 5 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
19 | EBAN | Purchase Requisition | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
20 | EBAN_TECH | Purchase Requisition for External Sourcing | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
21 | EBKN | Purchase Requisition Account Assignment | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
22 | EBUB | Index for Stock Transport Requisitions for Material | 5 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
23 | EKET | Scheduling Agreement Schedule Lines | 14 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
24 | EKETH | Scheduling Agreement Schedules: History Tables | 14 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
25 | EKPO | Purchasing Document Item | 151 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
26 | MEREQX | Purchase Requisition Change Parameter | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
27 | MEREQ_BADI_EXAMP | BAdI ME51N: Example of Customer's Own Data | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
28 | PREXT | Enhancement Fields for Purchase Requisition | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPSales |
29 | VBEP | Sales Document: Schedule Line Data | 47 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPSelf-Service Procurement |
30 | /SRMERP/D_SC_ITM | Shopping Cart Item | 66 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPSerial Numbers |
31 | SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | 4 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPSimulation |
32 | VSAFVC_CN | Version: Operation in order | 87 | BNFPO | Item number of the purchase requisition in the order | nvarchar | 5 | 0 | | |
33 | VSEBAN_CN | Version: Purchase requisition | 4 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
34 | VSEBKN_CN | Version: Purchase requisition account assignment | 4 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
35 | VSRESB_CN | Version: Reservation/Dependent requirements | 31 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
36 | VSRSDB_CN | Version: Index of RESB for direct procurement elements | 9 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
37 | VSVBEP_CN | Version: Sales document: Schedule line data | 48 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
TOPTreasury |
38 | FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |