| 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 | 7 | BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | decimal | 13 | 3 | | |
| 2 | MEV_D_WL_MM | Period-end valuation: Worklist - Materials Management Data | 7 | BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | decimal | 13 | 3 | | |
| TOPInventory Management |
| 3 | MWZDM07M1 | ZDM07M1 | 76 | BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | decimal | 13 | 3 | | |
| TOPInvoice Verification |
| 4 | RBDRSEG | Batch IV: Invoice Document Items | 10 | BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | decimal | 13 | 3 | | |
| 5 | RBEX | Persistent Key Figures Header and Item | 13 | BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | decimal | 13 | 3 | | |
