| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 23 | EBELP | | nvarchar | 5 | 0 | | |
| 2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 23 | EBELP | | nvarchar | 5 | 0 | | |
| 3 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 28 | EBELP | | nvarchar | 5 | 0 | | |
| 4 | /BIC/B0000187000 | PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item) | 34 | EBELP | | nvarchar | 5 | 0 | | |
| 5 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 32 | EBELP | | nvarchar | 5 | 0 | | |
| 6 | /OPT/VIM_1ITEM_S | Document Item | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 7 | /OPT/VIM_CUSTOMS | Customs data for imported goods | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 8 | /OPT/VIM_STG_PO | Table: Staging data - Purchase Orders & Deliveries for ICC | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 9 | /OPT/VIM_STG_POI | Table: PO Item staging data for Download Infrastructure | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 10 | /OPT/VIM_TITEM | Document Item | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 11 | /PTGWFI/IEM_DCVW | Optura IE monitor report completed item table | 27 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 12 | /PTGWFI/IEM_WFVW | Optura IE monitor report completed item table | 27 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 13 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 36 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 14 | BSEG | Accounting Document Segment | 178 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 15 | BSIK_BAK | Accounting: Secondary index for vendors | 36 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 16 | BSSEG | Accounting Document Segment | 167 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 17 | CMM_MTM_PO | MtM per Purchase Order | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 18 | CNVA_PCREA_GRIRO | GR/IR Items - Results (Level 2) | 27 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 19 | FIEUD_MMINVDEL | SAFT: E Invoices from MM module(Delivery) | 8 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 20 | FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | 9 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 21 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 167 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 22 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 167 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 23 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 167 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 24 | GLPCA_CT | Profit Center Documents | 68 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 25 | GLPCA_T_CT | Profit Center Documents | 84 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 26 | GLPOS_C_CT | FI Document: Entry View | 98 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 27 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 98 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 28 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 98 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 29 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 98 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 30 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 100 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 31 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 100 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 32 | J_1GVL_WHB211 | Material valuation prices (2nd curr.) | 13 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 33 | J_1GVL_WHB311 | Material valuation prices (3rd curr.) | 13 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 34 | J_1UF_TP_BSEGCOR | Items of Corrective documents | 23 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 35 | J_1UF_TP_BSEGORI | Items of Original documents | 23 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 36 | J_3RFGTD_ITEM | Import Customs Declaration Items | 21 | EBELP | Source Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 37 | J_3RF_TP_BSEGCOR | Items of Corrective documents | 23 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 38 | J_3RF_TP_BSEGORI | Items of Original documents | 23 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 39 | P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | 25 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 40 | P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | 35 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 41 | P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | 35 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 42 | P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | 35 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 43 | P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 42 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 44 | P2RT_CZDAV | P18_03 | 26 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 45 | P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 42 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 46 | P2RX_C1 | Cost Distribution Table C1 | 23 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 47 | PPHMRP_EKET_PP | MRP Live: Schedule lines for postprocessing | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 48 | REGUP | Processed items from payment program | 84 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 49 | VIYCEXPITEM | Expense Items | 42 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 50 | YVIM_1ITEM | Document Item | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPAccounting Interface |
| 51 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 210 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 52 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 210 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPActual CostingMaterial Ledger |
| 53 | MLITMB | Material valuation document row information | 18 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 54 | MLWERE | Conversion Table between Purchasing and Material Ledger | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPActual Payments and Forecast |
| 55 | COFP | Document Lines (project cash management) | 29 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPAllocation |
| 56 | AUPO | Allocation Table Document Item | 17 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 57 | AUWEI | Index, Adjust Alloc Tbl After Entering Doc. | 10 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 58 | WRF_AT_GEN_REFER | Allocation Table: References to Generated Allocation Tables | 5 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPAssortment |
| 59 | WRF_APC_PLPOQ | Purchasing List Purchase Order Quantities | 14 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPAttendancesAbsences |
| 60 | PA0315 | CATS: Sender Information | 30 | EBELP | Sending purchase order item | nvarchar | 5 | 0 | | |
| TOPBalance Sheet Valuation Procedures |
| 61 | MYMP1 | Receipt Data LFIO/FIFO Valuation | 5 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 62 | MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | 5 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 63 | MYSEG_EXTRACT | Document Segment: Material | 33 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPBasic Functions |
| 64 | ANEK | Document Header Asset Posting | 37 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 65 | FDM1 | Cash Management & Forecast: Line Items of MM Documents | 7 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPBasis Components |
| 66 | ZDS400_BUF | Tabelle für Beispielprogramm des ZDS400 | 3 | EBELP | Positionsnummer des Einkaufsbelegs | nvarchar | 5 | 0 | | |
| 67 | ZDS400_BUF1 | Tabelle für Beispielprogramm des ZDS400 | 3 | EBELP | Positionsnummer des Einkaufsbelegs | nvarchar | 5 | 0 | | |
| 68 | ZDS400_POS | Tabelle für Beispielprogramm des ZDS400 | 3 | EBELP | Positionsnummer des Einkaufsbelegs | nvarchar | 5 | 0 | | |
| TOPBatches |
| 69 | CHVW_INC_PUR | Batch Where-Used List - N:M Assignment Table - Purch. Order | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 70 | CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | 9 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 71 | MCH_PUR_TEMP | Assignment of Temporary Batch and Vendor Batch | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 72 | PUROB | Original Batch for Purchase Order | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPConfirmations |
| 73 | AFRV | Confirmation pool | 33 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 74 | AFRV_DEL | Backup Copy for Confirmation Pool | 33 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPConstruction Industry |
| 75 | T5DBV | Construction Pay: Cost Assignment: Hostels | 22 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 76 | T5DBX | Construction Pay: Incentive Wage Connection | 22 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPConsumer Products for Food Beverage |
| 77 | CFB_WEIGH_LIST | Database of Weigh List | 20 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPConsumption-Based Planning See Also PP-MRP |
| 78 | WBO3 | Log file for investment buy | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPControlling |
| 79 | CRMCO_CONF_COSTS | CRM/CO: Actual Costs for Confirmations | 18 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPCross-Application Components |
| 80 | /OPT/S_PO_HIST | VSS Staging Table: PO history | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 81 | /OPT/S_PO_LIN | VSS Staging Table: PO Line items | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 82 | EEORD | Purchasing Source List | 12 | EBELP | Agreement Item | nvarchar | 5 | 0 | | |
| 83 | FRE_DB_ABI_POS | Item table for DIF occurrence | 7 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 84 | FRE_OP_ITEM_IN | F&R CON R/3 - Order Proposal Inbound Item Buffer | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 85 | FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 86 | FRE_PO_GI_WL | Database Table for order item worklist concerning GI date | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 87 | FRE_PO_POINTER | Change Pointers Changed Purchase Order Documents | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 88 | PLLPO | Task list - operation/activity | 197 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPCross-Application Objects in HR |
| 89 | HRP5587 | DB Table for Infotype 5587 | 24 | EBELP | Sending purchase order item | nvarchar | 5 | 0 | | |
| TOPData Retention Tool |
| 90 | TXW_S_ANEK | Retrieve ANEP from archive | 22 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 91 | TXW_S_BSEG | Retrieve BSEG from archive | 46 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 92 | TXW_S_EKPO | Retrieve EKPO from archive | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 93 | TXW_S_MSEG | Retrieve MSEG from archive | 18 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPDefense Forces and Public Security |
| 94 | /ISDFPS/ZEBAN | Copy of EBAN | 60 | EBELP | Purchase Order Item Number | nvarchar | 5 | 0 | | |
| TOPDown Payment Chains |
| 95 | /SAPPCE/TDPC01 | Down Payment Chains | 8 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPEmpties Management When Extension EA-CP Is Active |
| 96 | /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPEnhancements to scheduling agreements MM Outbound |
| 97 | ISAUTOEKLWES | Last Deliveries for FLAB | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 98 | ISAUTOEKLWESH | Last Deliveries for FLAB | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPExchanges |
| 99 | OIA06 | Quantity schedule scheduling table - purchasing side | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 100 | OIA06H | Quantity schedule header table - purchasing side | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 101 | OIA11 | Exchange assignment for deliveries | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 102 | OIA12 | Exchange assignment for bulk shipments | 8 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 103 | OIA12I | Movement Based Netting document item | 15 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 104 | OIAFE | Fee history table | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 105 | OIAQB | Exchange Movements Index | 22 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 106 | TOIAEX1 | Exchange call-off determination w/o TD (eg for user exit) | 5 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPExternal Services |
| 107 | ESLH | Service Package Header Data | 8 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 108 | ESSR | Service Entry Sheet Header Data | 21 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 109 | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 110 | ESVC | Vendor confirmation for service lines | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 111 | HRMMSRVIF | Interface Table: Time Recording in MM-SRV | 8 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPFinancial Accounting |
| 112 | /CCEE/SIFIDDV | Special Tax Table | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 113 | /OPT/VIM_1ITEM | Document Item | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 114 | ACCTIT | Compressed Data from FI/CO Document | 82 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 115 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 36 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 116 | BSIK | Accounting: Secondary Index for Vendors | 36 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 117 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 54 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPFreight Processing |
| 118 | VFKP | Shipment Costs: Item Data | 22 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPFunctions for U.S. Federal Government |
| 119 | FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl | 5 | EBELP | Line Item Number of Purchasing Document (Batch Input Field) | nvarchar | 5 | 0 | | |
| 120 | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPFunds Management |
| 121 | FCABP | FI-CA: Document Item | 36 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 122 | FMEP | FI-FM Line Items | 29 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 123 | FMFGAPASS | Accountable Property Assets Created w Value | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 124 | FMFG_PO_CMMTSTR | Commitment string lookup table for SES ZEKKN correction | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 125 | FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES | 7 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 126 | FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs | 7 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPFunds Management-Specific Postings |
| 127 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 53 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 128 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 52 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPGeneral Ledger Reorganization |
| 129 | FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | 27 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPGoods Issue Process |
| 130 | /SPE/CRMD_PO_MAP | Correlation Table Third Party PO <-> CRM Sales Order | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPHydrocarbon Product Management |
| 131 | OIB_MIGO_HQCI | Store the QCI-GOITEM for MIGOs hold/restore feature | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 132 | OIB_MIGO_HTST | Store the TST-GOITEM for MIGOs hold/restore feature | 12 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPIndustry Solution Catch Weight Management |
| 133 | /CWM/MIG_PROT_EK | Saving EKBE and EBKZ with DMBTR = 0 | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPInformation System |
| 134 | DSKOP | Balance Audit Trail | 69 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPInventory Management |
| 135 | CHVW | Table CHVW for Batch Where-Used List | 9 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 136 | MMINKON_UP | Corrections due to Technical Problems with Stock | 39 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 137 | MSEG | Document Segment: Material | 40 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 138 | MWXMSEG | ZMSEG: Interface for Posting of Value | 40 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 139 | MWZMSEG | ZMSEG:Interface for Posting of Value | 40 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 140 | RESB | Reservation/dependent requirements | 92 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 141 | RKPF | Document Header: Reservation | 15 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 142 | T159A | Test Data for Batch Input in Inventory Management | 19 | EBELP | Line Item Number of Purchasing Document (Batch Input Field) | nvarchar | 5 | 0 | | |
| TOPInvoice Verification |
| 143 | RBDPC | Invoice Verification: Down Payment Clearing | 12 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 144 | RBDRSEG | Batch IV: Invoice Document Items | 17 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 145 | RBSELBEST | Invoice Receipt, Purchasing Documents Selection | 5 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 146 | RBSELTM | TM Invoice Verification | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 147 | RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management | 5 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 148 | RSEG | Document Item: Incoming Invoice | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPJoint Venture und Production Sharing Accounting |
| 149 | JVPO1 | JVA: Plan Line Items | 128 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 150 | JVSO1 | JV LI Table with Objects for JVTO1 | 64 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPKANBAN |
| 151 | PABIT | JIT call items | 8 | EBELP | Agreement Item | nvarchar | 5 | 0 | | |
| 152 | PKHD | Control Cycle | 23 | EBELP | Agreement Item | nvarchar | 5 | 0 | | |
| 153 | PKPS | Control Cycle Item / Kanban | 15 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPLocal Currency Changeover |
| 154 | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | 32 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPLocalization |
| 155 | IDEU_VAT | EU VAT Posting | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 156 | J_1AINFINV | Inflation: Invoices for Replacement Value Determination | 23 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 157 | J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | 13 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 158 | J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed | 13 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 159 | J_1BNFEPARKTAX | Nota fiscal electronica: Invoice create failed | 14 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 160 | J_1IEWTPROV | Table for TDS provisions | 13 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 161 | J_1IRAINDTL | Article Inward Note Detail | 31 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 162 | J_1ITCJCUPDATE | Updatation table for open documents | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 163 | J_1ITDS | Classic TDS - reference table | 36 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 164 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 31 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 165 | J_3RSCCDSUBITM | Cargo Customs Declaration Subitems | 16 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 166 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 31 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 167 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 31 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 168 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 31 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPMaintenance Notifications |
| 169 | QMEL | Quality Notification | 72 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPMaintenance Orders |
| 170 | AUFM | Goods movements for order | 25 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPManufacturer Part Number |
| 171 | ADPIC_HOLD_MIGO | Store BADI goitem for MIGO hold / restore functionality | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPMarketing, Accounting and Pricing |
| 172 | OIC_FORM_ATTRIB | Attributes of Business Context for F&A Formula | 21 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPMaster Data |
| 173 | PKTMP | Conversion table for PKPS / please do not use | 14 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 174 | RSDB | Index of the RESB for the Direct Procurement Element | 10 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPMaster Data Distribution |
| 175 | /ISDFPS/TL1 | Task List - Operation/Activity | 197 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPMaterial |
| 176 | RSDBS | Index of purchasing documents for individual customer stock | 9 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPMaterials Management |
| 177 | /ISDFPS/CHVW_E | External Batch Where-Used List | 9 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 178 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 65 | EBELP | Purchase Order Item Number | nvarchar | 5 | 0 | | |
| 179 | /SAPNEA/ROWA | Chargeable component consumptions | 31 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 180 | J_1GVL_ML | Material Ledger | 95 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 181 | J_1GVL_WHB011 | Material valuation prices | 13 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 182 | ROWA | Index table : Chargeable component consumptions | 31 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPMedia Product Sales and Distribution |
| 183 | JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order | 10 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 184 | JKSDPORDERFLOWRE | IS-M: Assignment of PO Book for Rtn to Publisher to PO | 9 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPOverhead Cost Controlling |
| 185 | COEP | CO Object: Line Items (by Period) | 45 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 186 | COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | 47 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPPayment Transactions |
| 187 | FPRL_ITEM | Item Data | 52 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPPayroll |
| 188 | T5TPSC1SPLIT | Rozdelení nákladu | 33 | EBELP | Císlo položky nákupního dokladu | nvarchar | 5 | 0 | | |
| TOPPegging, Grouping, and Distribution |
| 189 | DIS_WLST | Distribution: Worklist of Changed Objects | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPPersonnel Time Management |
| 190 | ASSOB | Assignment Objects | 21 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 191 | COIFT | Interface to Activity Allocation | 53 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 192 | PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | 62 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 193 | PTEX2003GEN | Interface Table for IT 2003: General Information | 61 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 194 | PTEX2003SPEC | Interface Table for IT 2003: Interval Information | 37 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 195 | PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | 61 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPPlant Data Collection |
| 196 | RUECK | Temp. storage for subsystem confirmations | 28 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPProduct Cost Planning |
| 197 | CKIS | Items Unit Costing/Itemization Product Costing | 73 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPProduction Orders |
| 198 | AFVC | Operation within an order | 141 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPProfit Center Accounting |
| 199 | GLPCA | EC-PCA: Actual Line Items | 66 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPProfitability Analysis |
| 200 | CECOEP | CO-PA Account Based Line Items | 47 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPPurchase Orders |
| 201 | WBO2 | Log item file for simulative list for load building | 8 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPPurchasing |
| 202 | EBAN | Purchase Requisition | 60 | EBELP | Purchase Order Item Number | nvarchar | 5 | 0 | | |
| 203 | EINE | Purchasing Info Record: Purchasing Organization Data | 33 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 204 | EIPA | Order Price History: Info Record | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 205 | EKAB | Release Documentation | 5 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 206 | EKBE | History per Purchasing Document | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 207 | EKBEH | Removed PO History Records | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 208 | EKBEH_MA | Removed PO History Records at Account Assignment Level | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 209 | EKBE_MA | History of Purchasing Document at Account Assignment Level | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 210 | EKBE_SC | Component Consumption History for Subcontracting | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 211 | EKBE_SRV_SUM | Totals History for SRV Documents | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 212 | EKBZ | History per Purchasing Document: Delivery Costs | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 213 | EKBZH | History per Purchasing Document: Delivery Costs | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 214 | EKBZH_MA | History Table Delivery Costs at Account Assignment Level | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 215 | EKBZ_MA | Delivery Costs at Account Assignment Level | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 216 | EKCC | Index Table for CCP Process | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 217 | EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 218 | EKCPH | Purchasing Contract Commitment Plan Header Information | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 219 | EKCPI | Purchasing Contract Commitment Plan Item Information | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 220 | EKDF | Document Flow for Logistics Differential Invoice | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 221 | EKEH | Scheduling Agreement Release Documentation | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 222 | EKEHH | Removed Scheduling Agreement Release Documentation | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 223 | EKEK | Header Data for Scheduling Agreement Releases | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 224 | EKEKH | Removed Header Data of Scheduling Agreement Releases | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 225 | EKES | Vendor Confirmations | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 226 | EKET | Scheduling Agreement Schedule Lines | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 227 | EKETH | Scheduling Agreement Schedules: History Tables | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 228 | EKKI | Purchasing Condition Index | 7 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 229 | EKKN | Account Assignment in Purchasing Document | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 230 | EKPA | Partner Roles in Purchasing | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 231 | EKPB | "Material Provided" Item in Purchasing Document | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 232 | EKPO | Purchasing Document Item | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 233 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 234 | EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | 8 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 235 | EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced | 10 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 236 | EKUB | Index for Stock Transport Orders for Material | 5 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 237 | EORD | Purchasing Source List | 12 | EBELP | Agreement Item | nvarchar | 5 | 0 | | |
| 238 | MEPO_BADI_EXAMPL | BAdI ME21N: Example: Customer's Own Data | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 239 | MEREQX | Purchase Requisition Change Parameter | 60 | EBELP | Updated information in related user data field | nvarchar | 1 | 0 | | |
| 240 | PEKES | Variant Vendor Confirmations | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 241 | POEXT | Enhancement Fields for Purchase Order | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 242 | WDFR_POS | Perishables Planninng Item | 54 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 243 | WGRC_ACT_PO | Assignment of Times to Door/Area Capacities | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 244 | WGRC_ASS_ACT_PO | Assignment of Times to Door/Area Capacities | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 245 | WGRC_PO_REWORK | Number of Incorrect Documents for Which Reworking Required | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 246 | WRF_PCON_INRAT | Internal Contract Apportionment | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 247 | WRF_POTB_TRF_PO | Log Table OTB Transfer, Document Data | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 248 | WRF_PRCT_REM_QTY | Rem.Qties | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 249 | WRF_PRCT_WL_ITEM | Original Table for Worklist Items | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 250 | WRF_PRCT_WL_SHDW | Shadow Table for Worklist Items | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPPurchasing Information System |
| 251 | MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) | 5 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPQuality Certificates |
| 252 | QCPR | QM quality certificates in procurement | 5 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPQuality Inspection |
| 253 | QALS | Inspection lot record | 114 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 254 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 169 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPRemote Logistics Management |
| 255 | OIO_RT_RTDOC_MT | Returns document - material items | 12 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPRepetitive Manufacturing |
| 256 | COMPMOVE | Goods Movement of Components | 42 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPRouting |
| 257 | PLPO | Task list - operation/activity | 197 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPSCM Basis |
| 258 | CIF_IMSRCC | Imod Reference Table for Contracts | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 259 | CIF_IMSRCD | IMod Reference Table for Scheduling Agreements | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 260 | ICH_D_MWO_PPN | ManufactoringWorkOrderProductionProgress control | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPSerial Numbers |
| 261 | SER08 | Document Header for Purchase Order Item Serial Numbers | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPShipping |
| 262 | LECOMP | Komponenten für Lohnbearbeitungsanlieferungen | 34 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPSimulation |
| 263 | VSAFVC_CN | Version: Operation in order | 142 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 264 | VSEBAN_CN | Version: Purchase requisition | 61 | EBELP | Purchase Order Item Number | nvarchar | 5 | 0 | | |
| 265 | VSRESB_CN | Version: Reservation/Dependent requirements | 93 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 266 | VSRSDB_CN | Version: Index of RESB for direct procurement elements | 11 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPSpecification 2 |
| 267 | ADSPCM_MM_SAC | SAC for MM | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPStructures Workbench |
| 268 | /ISDFPS/MATSPBEL | Follow-On Docs (Purchase Orders) from Planning (MATSPPLN) | 4 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPSubsequent Settlement |
| 269 | EKBO | Index of Docs. for Price Determ./Updating, Subsequent Sett. | 6 | EBELP | Item number of document relevant to cum. updating process | nvarchar | 6 | 0 | | |
| TOPTechnical Application Support |
| 270 | CNV_20425_SCA | EMU conversion: Table of the clearings to be adjusted | 29 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPTraders and Schedulers Workbench |
| 271 | S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | 7 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPTransaction Manager |
| 272 | VTBFHA | Transaction | 79 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 273 | VTBSIANF | **Caution! Do not use. Will be deleted!! | 24 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 274 | VTBSIZU | Hedge Allocation | 32 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPTransportation and Distribution |
| 275 | TOIGEX1 | TD Exchange Call-off Determination (example for user exit) | 9 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPTravel Planning |
| 276 | FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | 25 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPTreasury |
| 277 | FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPVehicle Management System |
| 278 | VLCPORDER | VELO : MM Purchase Order | 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPVendor Evaluation |
| 279 | ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | 12 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 280 | EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) | 21 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPVendor Outline Agreements |
| 281 | MMBSI_PO_SRM_INF | DB table for storing additional SRM data related to PO | 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPWaste Management |
| 282 | EHSWAT_APPBPCON | MD: Waste Permit - Partner - Contracts | 20 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
