| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000187000 | PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item) | 40 | KTPNR | | nvarchar | 5 | 0 | | |
| 2 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 37 | KTPNR | | nvarchar | 5 | 0 | | |
| TOPDefense Forces and Public Security |
| 3 | /ISDFPS/ZEBAN | Copy of EBAN | 49 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
| TOPExternal Services |
| 4 | TMP_SPEC | Model Service Specifications | 24 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
| TOPMaster Data |
| 5 | PLAF | Planned Order | 31 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
| TOPMaterials Management |
| 6 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 54 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
| TOPPerishables Procurement |
| 7 | FIP_D_ORDER_LINE | Order lines for FIP | 32 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
| TOPPOS Interface |
| 8 | WVFB | DRS Interface, Intermediate Buffer, Order Item FM | 69 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
| TOPPurchase Orders |
| 9 | WBO2 | Log item file for simulative list for load building | 38 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
| TOPPurchasing |
| 10 | EBAN | Purchase Requisition | 49 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
| 11 | EKAB | Release Documentation | 3 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
| 12 | EKPO | Purchasing Document Item | 62 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
| 13 | MEREQX | Purchase Requisition Change Parameter | 49 | KTPNR | Updated information in related user data field | nvarchar | 1 | 0 | | |
| TOPReturnable Packaging Logistics |
| 14 | RLACCT | Returnable packaging account | 24 | KTPNR | Item Number of Outline Agreement | nvarchar | 5 | 0 | | |
| TOPSelf-Service Procurement |
| 15 | /SRMERP/D_SC_ITM | Shopping Cart Item | 62 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
| TOPSimulation |
| 16 | VSEBAN_CN | Version: Purchase requisition | 50 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
| 17 | VSPLAF_CN | Version: Planned order | 32 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | | |
