| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /SAPPSSRM/CTRL | Item Process Type - Control Key | 8 | GR_BASEDIV | Goods Receipt-Based Invoice (Value Range) | nvarchar | 1 | 0 | | |
| 2 | /SAPPSSRM/IPT | Definition table for Item Process Types | 7 | GR_BASEDIV | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| 3 | BBPM_BUT_FRG0061 | Business Partner: Purchasing Data | 10 | GR_BASEDIV | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| 4 | BBP_PDPSET | Further Procurement Information | 6 | GR_BASEDIV | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
