| 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) | 18 | LIFRE | | nvarchar | 10 | 0 | | |
| 2 | /BIC/B0000188000 | PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header) | 19 | LIFRE | | nvarchar | 10 | 0 | | |
| 3 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 18 | LIFRE | | nvarchar | 10 | 0 | | |
| 4 | A051 | Invoicing Party | 5 | LIFRE | Different Invoicing Party | nvarchar | 10 | 0 | | |
| 5 | A052 | Invoicing Party (Specific to Info Record) | 5 | LIFRE | Different Invoicing Party | nvarchar | 10 | 0 | | |
| TOPAgency Business Global Trade |
| 6 | WBRK | Agency business: Header | 13 | LIFRE | Different Invoicing Party | nvarchar | 10 | 0 | | |
| 7 | WBRL | Agency business: Item in document list | 10 | LIFRE | Different Invoicing Party | nvarchar | 10 | 0 | | |
| 8 | WLFD_IVRHDR | Agency Bus.: DB table for Invoice Request Header | 4 | LIFRE | Different Invoicing Party | nvarchar | 10 | 0 | | |
| TOPConditions |
| 9 | B170 | Purchasing Organization/Invoicing | 5 | LIFRE | Different Invoicing Party | nvarchar | 10 | 0 | | |
| 10 | B172 | Company Code/Invoicing | 5 | LIFRE | Different Invoicing Party | nvarchar | 10 | 0 | | |
| TOPData Retention Tool |
| 11 | TXW_S_EKKO | Retrieve EKKO from archive | 15 | LIFRE | Different Invoicing Party | nvarchar | 10 | 0 | | |
| TOPPurchasing |
| 12 | EKKO | Purchasing Document Header | 54 | LIFRE | Different Invoicing Party | nvarchar | 10 | 0 | | |
