| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | FIEUD_GOODS_H | SAFT:XML:Goods Movement Header | 14 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
2 | FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | 37 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
3 | ZEIM_LIPS | SD document: Delivery: Item data | 233 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
TOPBalance Sheet Valuation Procedures |
4 | MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | 8 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
TOPExchanges |
5 | OIAFE | Fee history table | 6 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
TOPExternal Services |
6 | ESKL | Account Assignment Specification: Service Line | 17 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
TOPFinancial Accounting |
7 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 59 | LFPOS | Item in Material Document | nvarchar | 4 | 0 | | |
TOPFunds Management-Specific Postings |
8 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 58 | LFPOS | Item in Material Document | nvarchar | 4 | 0 | | |
9 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 57 | LFPOS | Item in Material Document | nvarchar | 4 | 0 | | |
TOPInventory Management |
10 | MSEG | Document Segment: Material | 43 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
11 | MWXMSEG | ZMSEG: Interface for Posting of Value | 43 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
12 | MWZMSEG | ZMSEG:Interface for Posting of Value | 43 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
TOPInvoice Verification |
13 | RBDRSEG | Batch IV: Invoice Document Items | 25 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
14 | RSEG | Document Item: Incoming Invoice | 50 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
TOPLocalization |
15 | IDEU_VAT | EU VAT Posting | 22 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
TOPPurchasing |
16 | EKBE | History per Purchasing Document | 26 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
17 | EKBEH | Removed PO History Records | 26 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
18 | EKBEH_MA | Removed PO History Records at Account Assignment Level | 11 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
19 | EKBE_MA | History of Purchasing Document at Account Assignment Level | 11 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
20 | EKBE_SC | Component Consumption History for Subcontracting | 11 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
21 | EKDF | Document Flow for Logistics Differential Invoice | 9 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
22 | EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | 13 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
TOPRepetitive Manufacturing |
23 | COMPMOVE | Goods Movement of Components | 79 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |
TOPShipping |
24 | LIPS | SD document: Delivery: Item data | 233 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | |