| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | ACI_PO_SO_LINK | EPM ACI Demo PO SO link table | 1 | PO_ID | | nvarchar | 10 | 0 | | |
| 2 | ARBERP_D_SO_PO | PO versioning for outbound messages | 2 | PO_ID | Purchasing Document Number | nvarchar | 10 | 0 | | |
| 3 | BKK_PXPO_ORDER | Collective Payment Order | 2 | PO_ID | Payment Order GUID | varbinary | 16 | 0 | | |
| 4 | CNVTDMS_05_PAYO | Fill Header table to store Payment Orders | 3 | PO_ID | RAW16 for TDMS | varbinary | 16 | 0 | | |
| TOPInvoice Verification |
| 5 | RSEG_TM | TM Document Items Incoming Invoice | 6 | PO_ID | Purchasing Document Number | nvarchar | 10 | 0 | | |
| TOPNetWeaver Demonstration |
| 6 | SNWD_PO | EPM: Purchase Order Header Table | 3 | PO_ID | EPM: Purchase Order Number | nvarchar | 10 | 0 | | |
| TOPSupply Chain Management |
| 7 | ERPTM_IV_DATA | TM 8.0 TCM-ERP Invoice Integration Data Table | 2 | PO_ID | Purchasing Document Number | nvarchar | 10 | 0 | | |
| 8 | TCM_D_IV_INDEX | TM 7.0 TCM-ERP Invoice Integration Indextable | 17 | PO_ID | Purchasing Document Number | nvarchar | 10 | 0 | | |
