| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BBP_PDCON | Purchase Order Item Confirmation | 13 | ORDER_ITEM | Item Number in Document | nvarchar | 10 | 0 | | |
| TOPAP-LIM Logistics Inventory Management Engine |
| 2 | /LIME/COLL_APS | Collection for Planning System | 76 | ORDER_ITEM | Order Item Number | nvarchar | 4 | 0 | | |
| 3 | /LIME/COLL_BW | Collection for Business Warehouse | 76 | ORDER_ITEM | Order Item Number | nvarchar | 4 | 0 | | |
| 4 | /LIME/COLL_FIN | Collection for Financial System | 76 | ORDER_ITEM | Order Item Number | nvarchar | 4 | 0 | | |
| 5 | /LIME/COLL_INV | Collection for Inventory System | 76 | ORDER_ITEM | Order Item Number | nvarchar | 4 | 0 | | |
| 6 | /LIME/COLL_LEG | Collection for External System | 76 | ORDER_ITEM | Order Item Number | nvarchar | 4 | 0 | | |
| 7 | /LIME/COLL_MMIM | Collection for R/3 Inventory Management | 76 | ORDER_ITEM | Order Item Number | nvarchar | 4 | 0 | | |
| 8 | /LIME/COLL_W2IM | Collection for WME after ERP-MMIM | 76 | ORDER_ITEM | Order Item Number | nvarchar | 4 | 0 | | |
| 9 | /LIME/PN_ITEM | Table to Save Prima Nota Item Data | 50 | ORDER_ITEM | Order Item Number | nvarchar | 4 | 0 | | |
