| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/VIM_1PO_DN | PO Number and DN List for VIM Documents | 6 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| 2 | FIEUD_GOODS_H | SAFT:XML:Goods Movement Header | 13 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| 3 | FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | 35 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| 4 | ZEIM_LIPS | SD document: Delivery: Item data | 232 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| TOPBalance Sheet Valuation Procedures |
| 5 | MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | 6 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| TOPExchanges |
| 6 | OIAFE | Fee history table | 5 | LFBNR | Number of goods receipt document | nvarchar | 10 | 0 | | |
| TOPFinancial Accounting |
| 7 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 58 | LFBNR | Number of goods receipt document | nvarchar | 10 | 0 | | |
| TOPFunds Management-Specific Postings |
| 8 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 57 | LFBNR | Number of goods receipt document | nvarchar | 10 | 0 | | |
| 9 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 56 | LFBNR | Number of goods receipt document | nvarchar | 10 | 0 | | |
| TOPInventory Management |
| 10 | MSEG | Document Segment: Material | 42 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| 11 | MWXMSEG | ZMSEG: Interface for Posting of Value | 42 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| 12 | MWZMSEG | ZMSEG:Interface for Posting of Value | 42 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| TOPInvoice Verification |
| 13 | RBDRSEG | Batch IV: Invoice Document Items | 23 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| 14 | RSEG | Document Item: Incoming Invoice | 48 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| TOPLocalization |
| 15 | IDEU_VAT | EU VAT Posting | 21 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| TOPPurchasing |
| 16 | EKBE | History per Purchasing Document | 25 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| 17 | EKBEH | Removed PO History Records | 25 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| 18 | EKBEH_MA | Removed PO History Records at Account Assignment Level | 10 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| 19 | EKBE_MA | History of Purchasing Document at Account Assignment Level | 10 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| 20 | EKBE_SC | Component Consumption History for Subcontracting | 10 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| 21 | EKDF | Document Flow for Logistics Differential Invoice | 8 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| 22 | EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | 12 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| TOPRepetitive Manufacturing |
| 23 | COMPMOVE | Goods Movement of Components | 78 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
| TOPShipping |
| 24 | LIPS | SD document: Delivery: Item data | 232 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | |
