| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000187000 | PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item) | 8 | BSTYP | | nvarchar | 1 | 0 | | |
2 | /BIC/B0000188000 | PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header) | 11 | BSTYP | | nvarchar | 1 | 0 | | |
3 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 8 | BSTYP | | nvarchar | 1 | 0 | | |
4 | /OPT/VIM_2HEAD | Additional Fields for Table /OPT/VIM_1HEAD | 10 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
5 | S520E | S520 - Strukturinformationen | 10 | BSTYP | Typ des Einkaufsbelegs | nvarchar | 1 | 0 | | |
6 | SGT_SEGVAL | Segmentation Value for Supplying Plants | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
7 | SGT_SEGVAL_PR | Segmentation Value for Supplying Plants | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
8 | T160 | SAP Transaction Control, Purchasing | 4 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
9 | T161B | Default Business Transaction Type for Import | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
10 | T161R | REORG Control, Purchasing | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
11 | T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
12 | T161Z | Additional Checks for Outline Agreements on Reorganization | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
13 | T162 | Field Selection, Purchasing Document | 8 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
14 | T165K | Copying Options: Header Texts | 4 | BSTYP | Category of reference document for adoption of texts | nvarchar | 1 | 0 | | |
15 | T165P | Copying Options: Item texts | 6 | BSTYP | Category of reference document for adoption of texts | nvarchar | 1 | 0 | | |
16 | T166U | Headings in Purchasing Document Printout | 4 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
17 | ZEIM_VBEP | Sales Document: Schedule Line Data | 24 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPAccount Determination |
18 | TVKO | Organizational Unit: Sales Organizations | 19 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPAdditionals Management |
19 | TWTCTRL | Control table for procedures for additionals | 7 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPBasic Functions |
20 | FDM1 | Cash Management & Forecast: Line Items of MM Documents | 21 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
21 | FDM2 | Cash management line items from MM purchase requisition | 17 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
22 | T161SN | Assignment of Serial Number Profile to Item Category | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
23 | T163LV | Determination of Confirmation Control Key | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
24 | TVEP | Sales Document: Schedule Line Categories | 10 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPBasis Components |
25 | /XFT/INV_C18 | Customizing Automatic Posting Tax Codes | 3 | BSTYP | Category of Purchasing Document | nvarchar | 1 | 0 | | |
26 | /XFT/INV_C19 | Customizing Automatic Posting Item Data Determination | 3 | BSTYP | Category of Purchasing Document | nvarchar | 1 | 0 | | |
TOPCross-Application Components |
27 | VVBEP | Sales Document: Schedule Line Data | 24 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPCustomer Bill of Services |
28 | TBOSSC01 | Subcontracting: Assignment of Conditions (MM, SD) | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
29 | TBOSSC02 | Subcontracting: Assignment of Conditions (MM, SD) | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPData Collection |
30 | S520 | Test | 15 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPDefense Forces and Public Security |
31 | /ISDFPS/ZEBAN | Copy of EBAN | 5 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPDistributor-Reseller-Management |
32 | /SAPHT/DRMCT161 | DRM relevant settings for Purchase order type | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPExchanges |
33 | OIA03 | Exchange item data - purchasing side | 4 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
34 | OIA11 | Exchange assignment for deliveries | 23 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPExternal Services |
35 | ESLH | Service Package Header Data | 9 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
36 | T165A | Condition Schema for Services | 2 | BSTYP | Category of purchasing document (external service) | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
37 | /OPT/VIM_1HEAD | Document Header | 233 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPFrance |
38 | T5F1BAR | Attributes of the contribution assessment bases | 7 | BSTYP | Contribution basis type code | nvarchar | 3 | 0 | | |
39 | T5F1BC | Contribution base nature type code mapping | 4 | BSTYP | Contribution basis type code | nvarchar | 3 | 0 | | |
40 | T5F1BM | Contribution basis type code mapping | 3 | BSTYP | Contribution basis type code | nvarchar | 3 | 0 | | |
41 | T5F1BN | Contribution basis type code | 2 | BSTYP | Contribution basis type code | nvarchar | 3 | 0 | | |
42 | T5F1BNT | Contribution basis type code | 3 | BSTYP | Contribution basis type code | nvarchar | 3 | 0 | | |
TOPFunctions for U.S. Federal Government |
43 | FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
44 | FMFG_UO_OBL_MMDT | SO Adjustmnt Prog: Pur Doc Types to exclude from Obligations | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPIndustry Solution Oil |
45 | TOI0_REL_MM_RANK | Ranking of MM relevance fields | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPInterface to Terminal Automation System |
46 | OIK01 | IS-OIL/TAS: LID Document Data | 40 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
47 | OIK01D | IS-OIL/TAS: deactivated LID Document Data | 41 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
48 | OIKLID | TAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes) | 21 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
49 | OIKLIDR | TD - TAS Reference Table | 27 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
50 | OIKLIDW | TAS LID Working version (NOTE: keep DB eq to DB OIKLID) | 21 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPInventory Management |
51 | MWZDM07M1 | ZDM07M1 | 55 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPLocalization |
52 | ESFMC_EXCL_EFD | Exception for Budget Control | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPLogistics - General |
53 | TB2BC | Trading Contract: Purchasing Grouping | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
54 | WBHD | Trading Contract: Commercial Data | 54 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPMaterials Management |
55 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 10 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
56 | /ISDFPS/MMRLT161 | Customizing: Purchasing Doc Types for Rtn Delivery Process | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPMedia Product Sales and Distribution |
57 | TJKSDPORDERBSART | Order Types for IS-M Purchase Orders | 7 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPMobile Materials Management |
58 | /ISDFPS/MEMMT161 | Customizing: Purchasing Document Types Change Pointers (ME) | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPNetwork and Activity |
59 | TCNTM01F | Reference Dates for Date Types of an Event | 8 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPPortugal |
60 | T5P2M | HR-PT: Social Security - Wage Types for 13th/14th Month | 10 | BSTYP | Calculation basis nature | nvarchar | 1 | 0 | | |
TOPPOS Interface |
61 | WVFB | DRS Interface, Intermediate Buffer, Order Item FM | 7 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
62 | WVFB2 | SRS: received external requirement numbers/phys. inv. nos | 3 | BSTYP | DRS document category for double document check | nvarchar | 1 | 0 | | |
TOPPurchasing |
63 | EBAN | Purchase Requisition | 5 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
64 | EINE | Purchasing Info Record: Purchasing Organization Data | 31 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
65 | EKAB | Release Documentation | 19 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
66 | EKKO | Purchasing Document Header | 4 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
67 | EKPO | Purchasing Document Item | 75 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
68 | EREV | Version in Purchasing | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
69 | MEREQX | Purchase Requisition Change Parameter | 5 | BSTYP | Updated information in related user data field | nvarchar | 1 | 0 | | |
70 | MMPURUI_CFDOC | cFolders ID for Purchasing Documents | 6 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
71 | T161 | Purchasing Document Types | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
72 | T161C | Settings for Documents from CRM/BBP | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
73 | T161P | Check of Document Type, Document Category, Item Category | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
74 | T161T | Texts for Purchasing Document Types | 4 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
75 | T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
76 | T161W | Order Types for Stock Transfer | 4 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
77 | T166A | Supplement Text in Purchasing Document Printouts | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
78 | T166K | Header Texts in Purchasing Document Printouts | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
79 | T166P | Item Texts in Purchasing Document Printouts | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
80 | T16CA | DCM Control Table: Change Management | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
81 | WRFT_OTB_CHECK | Customizing OTB Check | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
82 | WRF_POTB_DB1 | Worklist OTB Procurement | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPPurchasing Information System |
83 | MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) | 15 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPSales |
84 | VBEP | Sales Document: Schedule Line Data | 24 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPSelf-Service Procurement |
85 | /SRMERP/C_FODTP | Follow on Document Types | 4 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
86 | /SRMERP/C_TXCPI | Text Copy Rule Item | 4 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPSerial Numbers |
87 | SER08 | Document Header for Purchase Order Item Serial Numbers | 6 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
88 | SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | 6 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPShipping |
89 | LIPSPO | LIPS Reference Data Purchase Order | 8 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPSimulation |
90 | VSEBAN_CN | Version: Purchase requisition | 6 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
91 | VSVBEP_CN | Version: Sales document: Schedule line data | 25 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPSupply Chain Management |
92 | TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | 13 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPTraders and Schedulers Workbench |
93 | OIJBRDNOM | Stock Projection item / nomination X-ref table | 16 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
94 | OIJRDNOM | Stock Projection item / nomination X-ref table | 16 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
95 | TOI0_REL_DOCS | Select document types for relevance assignment | 4 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
96 | TOI0_REL_MM | Relevance customizing for MM Documents | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
97 | TOIJ_EL_DOC_MM | Choose screens for TSW details pop-up in MM contracts | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
98 | TOIJ_EL_DOC_SET | Oil TSW: Control document flow and error log | 3 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
99 | TOIJ_EL_EV_MM | Default events for purchase documents | 2 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
100 | TOIJ_EL_MVSCEN | TSW: Define Movement scenarios | 8 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPTreasury |
101 | FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | 20 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
102 | FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | 18 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPVehicle Management System |
103 | VLCBATCHACT | VELO : Variant for Action Execution in Batch | 13 | BSTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |