| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BBP_PCTOT | Procurement Card: Total Invoice Data | 7 | PMNTTRMS | Terms of Payment Key | nvarchar | 4 | 0 | | |
| 2 | BBP_PDDEP | DB Structure for Factor and Distribution Set | 16 | PMNTTRMS | Terms of Payment Key | nvarchar | 4 | 0 | | |
| 3 | BBP_PDHGP | Business Transaction Purchasing Information | 15 | PMNTTRMS | Terms of Payment Key | nvarchar | 4 | 0 | | |
| 4 | BBP_PDIGP | Business Transaction Item-Purchasing Information | 152 | PMNTTRMS | Terms of Payment Key | nvarchar | 4 | 0 | | |
| TOPBasis Components |
| 5 | /XFT/INV_Q | Invoice receipt queue: Header | 49 | PMNTTRMS | Terms of Payment Key | nvarchar | 4 | 0 | | |
| 6 | /XFT/INV_Q_S | Invoice receipt queue: Header | 49 | PMNTTRMS | Terms of Payment Key | nvarchar | 4 | 0 | | |
| TOPDown Payment Chains |
| 7 | /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | 27 | PMNTTRMS | Terms of Payment Key | nvarchar | 4 | 0 | | |
| TOPMaterials Management |
| 8 | BBPD_CTR_IDOCREF | Reference of contract number for Create Idocs | 10 | PMNTTRMS | Terms of Payment Key | nvarchar | 4 | 0 | | |
| TOPVehicle Management System |
| 9 | VLCBATCHACT | VELO : Variant for Action Execution in Batch | 26 | PMNTTRMS | Terms of Payment Key | nvarchar | 4 | 0 | | |
