| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPMaterial Master |
| 1 | T405 | Purchasing Value Key | 10 | KZABS | Order Acknowledgment Requirement | nvarchar | 1 | 0 | | |
| TOPPurchasing |
| 2 | EINE | Purchasing Info Record: Purchasing Organization Data | 46 | KZABS | Order Acknowledgment Requirement | nvarchar | 1 | 0 | | |
| 3 | EKPO | Purchasing Document Item | 59 | KZABS | Order Acknowledgment Requirement | nvarchar | 1 | 0 | | |
| TOPVendor Master |
| 4 | LFM1 | Vendor master record purchasing organization data | 17 | KZABS | Order Acknowledgment Requirement | nvarchar | 1 | 0 | | |
| 5 | LFM2 | Vendor Master Record: Purchasing Data | 19 | KZABS | Order Acknowledgment Requirement | nvarchar | 1 | 0 | | |
