| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BBP_PCLOG | Procurement Card Statement: Logistic data | 14 | PO_UNIT | Purchase Order Unit of Measure | nvarchar | 3 | 0 | | |
| 2 | REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) | 42 | PO_UNIT | Purchase Order Unit of Measure | nvarchar | 3 | 0 | | |
| TOPBasis Components |
| 3 | /XFT/INV_Q_1 | Invoice receipt queue: Items | 15 | PO_UNIT | Purchase Order Unit of Measure | nvarchar | 3 | 0 | | |
| 4 | /XFT/INV_Q_10 | Material data | 11 | PO_UNIT | Purchase Order Unit of Measure | nvarchar | 3 | 0 | | |
| 5 | /XFT/INV_Q_10_S | Material data | 11 | PO_UNIT | Purchase Order Unit of Measure | nvarchar | 3 | 0 | | |
| 6 | /XFT/INV_Q_11 | Account assignment data | 11 | PO_UNIT | Purchase Order Unit of Measure | nvarchar | 3 | 0 | | |
| 7 | /XFT/INV_Q_11_S | Account assignment data | 11 | PO_UNIT | Purchase Order Unit of Measure | nvarchar | 3 | 0 | | |
| 8 | /XFT/INV_Q_1_S | Invoice receipt queue: Items | 15 | PO_UNIT | Purchase Order Unit of Measure | nvarchar | 3 | 0 | | |
