| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BBP_PCMAS | Procurement Card Master Data | 4 | PCNAME | Name of procurement cardholder | nvarchar | 40 | 0 | | |
2 | BBP_PCPOS | Procurement Card Statement: Position Data | 82 | PCNAME | Name of procurement cardholder | nvarchar | 40 | 0 | | |
3 | BBP_PDHGP | Business Transaction Purchasing Information | 25 | PCNAME | Name of procurement cardholder | nvarchar | 40 | 0 | | |
4 | BBP_PDIGP | Business Transaction Item-Purchasing Information | 75 | PCNAME | Name of procurement cardholder | nvarchar | 40 | 0 | | |
5 | REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) | 74 | PCNAME | Name of procurement cardholder | nvarchar | 40 | 0 | | |
6 | REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) | 83 | PCNAME | Name of procurement cardholder | nvarchar | 40 | 0 | | |
7 | REQLINESR | Temporary Line Data: Requirement Coverage Request (Services) | 85 | PCNAME | Name of procurement cardholder | nvarchar | 40 | 0 | | |
8 | SRMSOCO_DRFT_ITM | Draft Items for FIORI SOCO | 57 | PCNAME | Name of procurement cardholder | nvarchar | 40 | 0 | | |
TOPGraphical User Interface |
9 | FVERSIONDB | Cache for file information | 1 | PCNAME | Char 20 | nvarchar | 20 | 0 | | |