| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /OPT/VIM_1ITEM_S | Document Item | 114 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | |
2 | /OPT/VIM_TITEM | Document Item | 114 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | |
3 | DVM_BOF_PACKS | Business Object Footprint packages for PPF | 6 | PACKNO | | nvarchar | 4 | 0 | | |
4 | YVIM_1ITEM | Document Item | 114 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | |
TOPConditions |
5 | A076 | Master Conditions for Activities in Contract | 4 | PACKNO | Package number | nvarchar | 10 | 0 | | |
6 | A077 | Cost Split for Activities in Contract | 5 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPConfirmations |
7 | AFRD | Default values for collective confirmation | 109 | PACKNO | Package number | nvarchar | 10 | 0 | | |
8 | AFRU | Order Confirmations | 131 | PACKNO | Package number | nvarchar | 10 | 0 | | |
9 | AFRV | Confirmation pool | 179 | PACKNO | Package number | nvarchar | 10 | 0 | | |
10 | AFRV_DEL | Backup Copy for Confirmation Pool | 179 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPCross-Application Components |
11 | PLLPO | Task list - operation/activity | 195 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPCustomer Bill of Services |
12 | /SAPBOQ/HD_SES | QTO header table | 8 | PACKNO | Package number | nvarchar | 10 | 0 | | |
13 | /SAPBOQ/HEADER | Header of service package BOQ | 2 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPData Basis |
14 | RSSEM_RFCPACK | Temporary Storage of Selected InfoProvider Data | 4 | PACKNO | Numeric Character Field, Length 10 | nvarchar | 10 | 0 | | |
TOPDefense Forces and Public Security |
15 | /ISDFPS/ZEBAN | Copy of EBAN | 75 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPExternal Services |
16 | ESKL | Account Assignment Specification: Service Line | 2 | PACKNO | Package number | nvarchar | 10 | 0 | | |
17 | ESKN | Account Assignment in Service Package | 2 | PACKNO | Package number | nvarchar | 10 | 0 | | |
18 | ESLH | Service Package Header Data | 2 | PACKNO | Package number | nvarchar | 10 | 0 | | |
19 | ESLL | Lines of Service Package | 2 | PACKNO | Package number | nvarchar | 10 | 0 | | |
20 | ESLP | Service Item | 8 | PACKNO | Package number | nvarchar | 10 | 0 | | |
21 | ESSR | Service Entry Sheet Header Data | 18 | PACKNO | Package number | nvarchar | 10 | 0 | | |
22 | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | 2 | PACKNO | Package number | nvarchar | 10 | 0 | | |
23 | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | 2 | PACKNO | Package number | nvarchar | 10 | 0 | | |
24 | ESUH_MA | Ext. Services Management: Unpl. Service Limits: Account Dist | 2 | PACKNO | Package number | nvarchar | 10 | 0 | | |
25 | ESUP | Ext. Services Management: Unpl. Limits on Service Package | 2 | PACKNO | Package number | nvarchar | 10 | 0 | | |
26 | ESUS | Services Management: Unplanned Limits on Service Types | 2 | PACKNO | Package number | nvarchar | 10 | 0 | | |
27 | ESVC | Vendor confirmation for service lines | 2 | PACKNO | Package number | nvarchar | 10 | 0 | | |
28 | TMP_SPEC | Model Service Specifications | 11 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
29 | /OPT/VIM_1ITEM | Document Item | 114 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | |
TOPInvoice Verification |
30 | RBDRSEG | Batch IV: Invoice Document Items | 87 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | |
31 | RSEG | Document Item: Incoming Invoice | 59 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | |
TOPMaintenance Task Lists |
32 | MPOS | Maintenance item | 44 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPMaster Data Distribution |
33 | /ISDFPS/TL1 | Task List - Operation/Activity | 195 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPMaterials Management |
34 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 80 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPProduction Orders |
35 | AFVC | Operation within an order | 121 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPPurchasing |
36 | EBAN | Purchase Requisition | 75 | PACKNO | Package number | nvarchar | 10 | 0 | | |
37 | EKBE | History per Purchasing Document | 51 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | |
38 | EKBEH | Removed PO History Records | 51 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | |
39 | EKBEH_MA | Removed PO History Records at Account Assignment Level | 12 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | |
40 | EKBE_MA | History of Purchasing Document at Account Assignment Level | 12 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | |
41 | EKBE_SRV_SUM | Totals History for SRV Documents | 6 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | |
42 | EKDF | Document Flow for Logistics Differential Invoice | 10 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | |
43 | EKPO | Purchasing Document Item | 113 | PACKNO | Package number | nvarchar | 10 | 0 | | |
44 | MEREQX | Purchase Requisition Change Parameter | 75 | PACKNO | Updated information in related user data field | nvarchar | 1 | 0 | | |
TOPRouting |
45 | PLPO | Task list - operation/activity | 195 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPSelf-Service Procurement |
46 | /SRMERP/D_SC_ITM | Shopping Cart Item | 46 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPSimulation |
47 | VSAFVC_CN | Version: Operation in order | 122 | PACKNO | Package number | nvarchar | 10 | 0 | | |
48 | VSEBAN_CN | Version: Purchase requisition | 75 | PACKNO | Package number | nvarchar | 10 | 0 | | |
TOPWithout Description |
49 | RSBAIPROV | Temporary Storage of Selected InfoProvider Data | 4 | PACKNO | | nvarchar | 10 | 0 | | |