| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /GEP/T_NEED | Graphischer Leitstand: Bedarfe (einzuplanende Objekte) | 17 | IDNLF | Kostenstelle | nvarchar | 10 | 0 | | |
2 | /GEP/T_SPLIT | Graphischer Leitstand: Splits (eingeplante Objekte) | 18 | IDNLF | Kostenstelle | nvarchar | 10 | 0 | | |
TOPAgency Business Global Trade |
3 | WBRP | Agency business: Item | 63 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
TOPCanada |
4 | PA0067 | HR master data infotype 0067 - Canadian garnishment: debt | 36 | IDNLF | Flat amount value for overwriting garnishment rule limit | decimal | 9 | 2 | | |
TOPDefense Forces and Public Security |
5 | /ISDFPS/ZEBAN | Copy of EBAN | 100 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
TOPGlobal Trade Services |
6 | /SAPSLL/PREVDWL | SLL: Preference: Long-Term Vendor Declaration - Worklist | 8 | IDNLF | Preference: Material Number of Vendor | nvarchar | 40 | 0 | | |
TOPInventory Management |
7 | MWZDM07M2 | ZDM07M2 | 49 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
TOPInvoice Verification |
8 | RBDIFFME | Batch Invoice Verification - Quantity Differences | 6 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
9 | RBDRSEG | Batch IV: Invoice Document Items | 81 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
TOPLogistics - General |
10 | WBHI | Trading Contract: Item Data | 103 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
TOPMaintenance Notifications |
11 | QMEL | Quality Notification | 96 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
TOPMaterial |
12 | RSADD | Additional fields for reservation | 32 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
TOPMaterials Management |
13 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 106 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
TOPPayroll General Parts |
14 | PA0477 | Personnel Master Record Infotype 0477: Debt (Garnishments) | 28 | IDNLF | Flat Amount | decimal | 8 | 2 | | |
TOPPOS Interface |
15 | WVFB | DRS Interface, Intermediate Buffer, Order Item FM | 25 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
TOPPurchasing |
16 | EBAN | Purchase Requisition | 100 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
17 | EINA | Purchasing Info Record: General Data | 14 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
18 | EKPO | Purchasing Document Item | 16 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
19 | MEREQX | Purchase Requisition Change Parameter | 100 | IDNLF | Updated information in related user data field | nvarchar | 1 | 0 | | |
20 | WDFR_POS | Perishables Planninng Item | 62 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
21 | WRF_POHF_POL | Order list | 14 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
TOPSelf-Service Procurement |
22 | /SRMERP/D_SC_ITM | Shopping Cart Item | 24 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
TOPSimulation |
23 | VSEBAN_CN | Version: Purchase requisition | 101 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |
24 | VSRSADD_CN | Version: Additional fields for reservation | 33 | IDNLF | Material Number Used by Vendor | nvarchar | 35 | 0 | | |