| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/AT_APPR_HIS | Approval History for Level Based Approvals | 25 | PO_LINE | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 2 | /OPT/AT_LBA_LOG | Approval History for Level Based Approvals | 26 | PO_LINE | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 3 | FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | 43 | PO_LINE | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| TOPCross-Application Components |
| 4 | /OPT/S_GR_LIN | VSS Stageing Table: GR Line | 18 | PO_LINE | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
| 5 | /OPT/S_PO_HIST | VSS Staging Table: PO history | 7 | PO_LINE | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |
