| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/VIM_1ITEM_S | Document Item | 115 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | |
| 2 | /OPT/VIM_TITEM | Document Item | 115 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | |
| 3 | YVIM_1ITEM | Document Item | 115 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | |
| TOPConditions |
| 4 | A076 | Master Conditions for Activities in Contract | 5 | INTROW | Internal line number for limits | nvarchar | 10 | 0 | | |
| 5 | A077 | Cost Split for Activities in Contract | 6 | INTROW | Internal line number for limits | nvarchar | 10 | 0 | | |
| TOPExternal Services |
| 6 | ESKL | Account Assignment Specification: Service Line | 3 | INTROW | Line Number | nvarchar | 10 | 0 | | |
| 7 | ESLL | Lines of Service Package | 3 | INTROW | Line Number | nvarchar | 10 | 0 | | |
| 8 | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | 3 | INTROW | Internal line number for limits | nvarchar | 10 | 0 | | |
| 9 | ESUP | Ext. Services Management: Unpl. Limits on Service Package | 3 | INTROW | Internal line number for limits | nvarchar | 10 | 0 | | |
| 10 | ESUS | Services Management: Unplanned Limits on Service Types | 3 | INTROW | Internal line number for limits | nvarchar | 10 | 0 | | |
| 11 | ESVC | Vendor confirmation for service lines | 3 | INTROW | Internal line number for limits | nvarchar | 10 | 0 | | |
| TOPFinancial Accounting |
| 12 | /OPT/VIM_1ITEM | Document Item | 115 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | |
| TOPInvoice Verification |
| 13 | RBDRSEG | Batch IV: Invoice Document Items | 88 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | |
| 14 | RSEG | Document Item: Incoming Invoice | 60 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | |
| TOPPurchasing |
| 15 | EKBE | History per Purchasing Document | 52 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | |
| 16 | EKBEH | Removed PO History Records | 52 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | |
| 17 | EKBEH_MA | Removed PO History Records at Account Assignment Level | 13 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | |
| 18 | EKBE_MA | History of Purchasing Document at Account Assignment Level | 13 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | |
| 19 | EKBE_SRV_SUM | Totals History for SRV Documents | 7 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | |
| 20 | EKDF | Document Flow for Logistics Differential Invoice | 11 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | |
