| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /SAPSRM/D_WF_000 | Table for persistent class /SAPSRM/CL_WF_PROCESS | 2 | DOCUMENT_GUID | GUID of SRM Purchasing Document | varbinary | 16 | 0 | | |
| 2 | /SAPSRM/D_WF_004 | Table for persistent class /SAPSRM/CL_WF_DECISIONSET | 3 | DOCUMENT_GUID | GUID of SRM Purchasing Document | varbinary | 16 | 0 | | |
| 3 | /SAPSRM/D_WF_017 | Agents to observe an approval process | 2 | DOCUMENT_GUID | GUID of SRM Purchasing Document | varbinary | 16 | 0 | | |
| 4 | /SAPSRM/D_WF_019 | Table for persistent class /SAPSRM/CL_PDO_BO_SERVICE | 5 | DOCUMENT_GUID | GUID of SRM Purchasing Document | varbinary | 16 | 0 | | |
| 5 | /SAPSRM/D_WF_020 | Migration stop and start workflow | 12 | DOCUMENT_GUID | GUID of SRM Purchasing Document | varbinary | 16 | 0 | | |
| 6 | BBPD_CALL_OFFS | Release order documentation for distributed contracts | 22 | DOCUMENT_GUID | Globally Unique identifier | varbinary | 16 | 0 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 7 | DFMCA_RET_DOCS | DFKKDOC Documents and Tax Returns Link | 3 | DOCUMENT_GUID | Document ID | nvarchar | 32 | 0 | | |
| TOPTransfer to Financial Accounting |
| 8 | BCKTRACT_ACCITEM | Treasury: Accounting Items | 3 | DOCUMENT_GUID | Object Identity in Database Format | nvarchar | 32 | 0 | | |
| 9 | TRACT_ACCITEM | Accounting Items | 2 | DOCUMENT_GUID | Object Identity in Database Format | nvarchar | 32 | 0 | | |
| TOPWeb Survey |
| 10 | TUXX_COND_VAL | Results of Conditions on XML Documents | 3 | DOCUMENT_GUID | GUID | nvarchar | 32 | 0 | | |
