| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 73 | EINDT | | nvarchar | 8 | 0 | | |
TOPActual Payments and Forecast |
2 | COFP | Document Lines (project cash management) | 37 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
TOPBasic Functions |
3 | T045DTA | DME file check table for bill of exchange presentation | 8 | EINDT | Presentation date | nvarchar | 8 | 0 | | |
TOPCompany Pension Scheme Germany |
4 | P01CUA | Vested Pension Rights CPS | 25 | EINDT | Entry date | nvarchar | 8 | 0 | | |
5 | P01CVD | Actuarial CPS Data | 65 | EINDT | Entry date | nvarchar | 8 | 0 | | |
TOPConsumption-Based Planning See Also PP-MRP |
6 | WBO3 | Log file for investment buy | 20 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
TOPCross-Application Components |
7 | FRE_OP_ITEM_IN | F&R CON R/3 - Order Proposal Inbound Item Buffer | 12 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
TOPInvoice Verification |
8 | RBDRSEG | Batch IV: Invoice Document Items | 18 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
9 | RBVD | Invoice Document - Aggregation Data | 20 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
TOPLogistics - General |
10 | WBHD | Trading Contract: Commercial Data | 10 | EINDT | Trading Contract: Delivery Date for Item Purchasing | nvarchar | 8 | 0 | | |
TOPPegging, Grouping, and Distribution |
11 | PEG_TGTG | Pegging: Record of group to group transfers | 9 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
12 | PEG_TSTK | Pegging: Stock table | 7 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
13 | PEG_TSTK_TRANS | Pegging: Stock transfered without costs (Excess) | 7 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
TOPPension fund General Parts |
14 | PA0278 | HR Master Record: Infotype 0278 (Basic Data PF [CH]) | 26 | EINDT | Entry Date | nvarchar | 8 | 0 | | |
TOPPerishables Procurement |
15 | FIP_D_ORDER_LINE | Order lines for FIP | 21 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
TOPPersonnel Administration |
16 | PA0016 | HR Master Record: Infotype 0016 (Contract Elements) | 36 | EINDT | Initial Entry | nvarchar | 8 | 0 | | |
TOPPOS Interface |
17 | WVFB | DRS Interface, Intermediate Buffer, Order Item FM | 32 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
TOPPurchase Orders |
18 | WBO1 | Log header file for simulative list for load building | 19 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
19 | WBO2 | Log item file for simulative list for load building | 39 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
TOPPurchasing |
20 | EKEH | Scheduling Agreement Release Documentation | 7 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
21 | EKEHH | Removed Scheduling Agreement Release Documentation | 7 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
22 | EKES | Vendor Confirmations | 6 | EINDT | Delivery Date of Vendor Confirmation | nvarchar | 8 | 0 | | |
23 | EKET | Scheduling Agreement Schedule Lines | 5 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
24 | EKETH | Scheduling Agreement Schedules: History Tables | 5 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
25 | PEKES | Variant Vendor Confirmations | 6 | EINDT | Delivery Date of Vendor Confirmation | nvarchar | 8 | 0 | | |
26 | WDFR_DISP | Perishables Planning Header | 57 | EINDT | Delivery date of purchase order | nvarchar | 8 | 0 | | |
27 | WDFR_POS | Perishables Planninng Item | 235 | EINDT | Delivery date of purchase order | nvarchar | 8 | 0 | | |
28 | WGRC_PO_REWORK | Number of Incorrect Documents for Which Reworking Required | 9 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
29 | WRF_POHF_POL | Order list | 26 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
30 | WRF_PRCT_WL_ITEM | Original Table for Worklist Items | 17 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
31 | WRF_PRCT_WL_SHDW | Shadow Table for Worklist Items | 20 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
TOPPurchasing Information System |
32 | MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) | 6 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
TOPRecruitment |
33 | PB0016 | Applicant Master Record Infotype 0016 (Contract Elements) | 36 | EINDT | Initial Entry | nvarchar | 8 | 0 | | |
TOPSAP Retail Store |
34 | WOSA | SAP Retail Store, Store Orders: Entities Table | 9 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
TOPTraders and Schedulers Workbench |
35 | S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | 29 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
TOPVehicle Management System |
36 | VLCBATCHACT | VELO : Variant for Action Execution in Batch | 20 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |