| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BBP_WLRA_CLUSTER | Table for Data Cluster Definitions in Workload | 6 | ITEM_NUMBER | Item Number in EBP Document | nvarchar | 10 | 0 | | |
2 | T7INRSTR_SPL | Replacement Matrix for Mini / L-Shaped Roster | 4 | ITEM_NUMBER | Sequence numbers for Roster Points | nvarchar | 8 | 0 | | |
TOPCollateral Management System |
3 | TCMS_PCN_PLSPL | Plausibility set- Plausibility relation | 4 | ITEM_NUMBER | Sequence Item Number | nvarchar | 4 | 0 | | |
TOPCustomer Bill of Services |
4 | /SAPBOQ/HD_SES | QTO header table | 5 | ITEM_NUMBER | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPElectronic Data Interchange |
5 | PRICAT_007 | PRICAT: Template for Non-ERP Fields to Unit of Measure | 8 | ITEM_NUMBER | PRICAT: Print sequence of the vendor | nvarchar | 6 | 0 | | |
6 | PRICAT_K004 | PRICAT:Cat. item units of measure, dimensions, weights,EANs | 19 | ITEM_NUMBER | PRICAT: Print sequence of the vendor | nvarchar | 6 | 0 | | |
7 | PRICAT_K004_PRO | Indication of Data to be Adopted from PRICAT_K004 | 13 | ITEM_NUMBER | Indicator for copying catalog data | nvarchar | 1 | 0 | | |
TOPGlobal Trade Services |
8 | /SAPSLL/PREVDAUD | SLL: Preference: Vend.Decl. for Customer Purp.: Audit | 6 | ITEM_NUMBER | External Document Item ID from Feeder System | nvarchar | 10 | 0 | | |
9 | /SAPSLL/PREVDWLO | SLL: Preference: Vend.Decl. f. Cust. Purp. - Worklist | 15 | ITEM_NUMBER | External Document Item ID from Feeder System | nvarchar | 10 | 0 | | |
TOPLocalization |
10 | J_3RFBS_XMLDEL | Balance sheet forms: XML-tags to be removed | 3 | ITEM_NUMBER | Line Item Number | nvarchar | 3 | 0 | | |
11 | J_3RFBS_XMLDELT | Balance sheet forms: XML-tags to be removed:Text table | 4 | ITEM_NUMBER | Line Item Number | nvarchar | 3 | 0 | | |
TOPPortfolio |
12 | VDBILL_ITEMS | Billing Items | 4 | ITEM_NUMBER | Bill Item Number | nvarchar | 3 | 0 | | |
TOPTransfer to Financial Accounting |
13 | BCKTRACT_ACCITEM | Treasury: Accounting Items | 4 | ITEM_NUMBER | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
14 | TRACT_ACCITEM | Accounting Items | 3 | ITEM_NUMBER | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
15 | TRPRT_PAYMENTS | Persistent Data for Payment Requests | 8 | ITEM_NUMBER | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
TOPWorkforce Management Core |
16 | WFDSD_DEMAND | Work Force Deployment Demand | 8 | ITEM_NUMBER | Item Number in Document | nvarchar | 10 | 0 | | |