| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BBP_PDHGP | Business Transaction Purchasing Information | 8 | LOGSYS_FI | Logical System of FI System | nvarchar | 10 | 0 | | |
| 2 | BBP_PDIGP | Business Transaction Item-Purchasing Information | 77 | LOGSYS_FI | Logical System of FI System | nvarchar | 10 | 0 | | |
| 3 | REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) | 80 | LOGSYS_FI | Logical system | nvarchar | 10 | 0 | | |
| 4 | REQLINE | Administrative Line Data: Requirement Coverage Request | 29 | LOGSYS_FI | Logical system | nvarchar | 10 | 0 | | |
| 5 | REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) | 88 | LOGSYS_FI | Logical system | nvarchar | 10 | 0 | | |
| 6 | REQLINESR | Temporary Line Data: Requirement Coverage Request (Services) | 90 | LOGSYS_FI | Logical system | nvarchar | 10 | 0 | | |
| 7 | SRMSOCO_DRFT_ITM | Draft Items for FIORI SOCO | 59 | LOGSYS_FI | Logical System of FI System | nvarchar | 10 | 0 | | |
| TOPClaims Management |
| 8 | TICL123 | Transaction Type for Procurement Process | 8 | LOGSYS_FI | Logical System of FI Backend | nvarchar | 10 | 0 | | |
