| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdditional Material Functions |
1 | WSD_REF_MATERIAL | Reference Materials | 4 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPAdditionals Management |
2 | WTAD_SUP_FM | Additionals: Vendor-specific Procedure for Additionals | 4 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPAgency Business Global Trade |
3 | WBRP | Agency business: Item | 70 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPAssortment List |
4 | WBBL | Assort. list control break | 16 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPConditions |
5 | A069 | Vendor Subrange | 6 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
6 | A109 | Vendor hierarchy: vendor sub-range | 6 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
7 | KOTE009 | Vendor/VSR | 6 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
8 | KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | 6 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPCross-Application Components |
9 | FRE_DB_MAP_RELPR | mapping table to transfer release profiles | 4 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
10 | FRE_OP_ITEM_IN | F&R CON R/3 - Order Proposal Inbound Item Buffer | 5 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPData Collection |
11 | S173 | Vendor billing document item | 14 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
12 | S173E | S173 - Structural Information | 9 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPLocalization |
13 | J_1IRTXD | Tax Code Assignment | 3 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPMaterial Master |
14 | USRM3 | Material Master User Settings: Retail Organizational Levels | 7 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPPOS Interface |
15 | WVFB | DRS Interface, Intermediate Buffer, Order Item FM | 39 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPPurchase Orders |
16 | WBO2 | Log item file for simulative list for load building | 6 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
17 | WBO5 | Calculated Actual Vendor Service Level | 4 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPPurchasing |
18 | EINA | Purchasing Info Record: General Data | 28 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
19 | EKPA | Partner Roles in Purchasing | 5 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
20 | EKPO | Purchasing Document Item | 112 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
21 | WGRC_ACT_PO | Assignment of Times to Door/Area Capacities | 8 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
22 | WGRC_ASS | Vendors Door/Area Appointment | 5 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
23 | WGRC_PO_REWORK | Number of Incorrect Documents for Which Reworking Required | 8 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
24 | WRF_POHF_POL | Order list | 53 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
25 | WRF_PSCD_DLHD | Date Line, Header Data | 31 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPRetail Pricing |
26 | WKBP | Pricing document: item | 24 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
TOPSingapore |
27 | PA0546 | HR-SG: Master Record: Infotype 0546 [Termination Data) | 41 | LTSNR | TemSe ID number of last IR21 run | nvarchar | 2 | 0 | | |
TOPVendor Master |
28 | LFM2 | Vendor Master Record: Purchasing Data | 4 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
29 | WYT1 | Vendor Subrange | 3 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
30 | WYT1T | Vendor Sub-Range Description | 4 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
31 | WYT3 | Partner Functions | 4 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
32 | WYT4 | Operative Control | 4 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |
33 | WYT5 | Changes to Vendor Master Record | 4 | LTSNR | Vendor Subrange | nvarchar | 6 | 0 | | |