| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BBP_PDCON | Purchase Order Item Confirmation | 11 | DELIVERY_ITEM | Item Number in Document | nvarchar | 10 | 0 | | |
| TOPAP-LIM Logistics Inventory Management Engine |
| 2 | /LIME/COLL_APS | Collection for Planning System | 79 | DELIVERY_ITEM | Item number of the SD document | nvarchar | 6 | 0 | | |
| 3 | /LIME/COLL_BW | Collection for Business Warehouse | 79 | DELIVERY_ITEM | Item number of the SD document | nvarchar | 6 | 0 | | |
| 4 | /LIME/COLL_FIN | Collection for Financial System | 79 | DELIVERY_ITEM | Item number of the SD document | nvarchar | 6 | 0 | | |
| 5 | /LIME/COLL_INV | Collection for Inventory System | 79 | DELIVERY_ITEM | Item number of the SD document | nvarchar | 6 | 0 | | |
| 6 | /LIME/COLL_LEG | Collection for External System | 79 | DELIVERY_ITEM | Item number of the SD document | nvarchar | 6 | 0 | | |
| 7 | /LIME/COLL_MMIM | Collection for R/3 Inventory Management | 79 | DELIVERY_ITEM | Item number of the SD document | nvarchar | 6 | 0 | | |
| 8 | /LIME/COLL_W2IM | Collection for WME after ERP-MMIM | 79 | DELIVERY_ITEM | Item number of the SD document | nvarchar | 6 | 0 | | |
| 9 | /LIME/PN_ITEM | Table to Save Prima Nota Item Data | 53 | DELIVERY_ITEM | Item number of the SD document | nvarchar | 6 | 0 | | |
| TOPSAP Business Workflow |
| 10 | SWN_SENDLOG | WF Notif: Send Protocol | 2 | DELIVERY_ITEM | Key of a Sent Document | nvarchar | 32 | 0 | | |
