| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /OPT/VIM_1ITEM_S | Document Item | 67 | REF_DOC_IT | Item in Material Document | nvarchar | 4 | 0 | | |
2 | /OPT/VIM_TITEM | Document Item | 67 | REF_DOC_IT | Item in Material Document | nvarchar | 4 | 0 | | |
3 | YVIM_1ITEM | Document Item | 67 | REF_DOC_IT | Item in Material Document | nvarchar | 4 | 0 | | |
TOPBasis Components |
4 | /XFT/INV_Q_1 | Invoice receipt queue: Items | 9 | REF_DOC_IT | Item of a Reference Document | nvarchar | 4 | 0 | | |
5 | /XFT/INV_Q_1_S | Invoice receipt queue: Items | 9 | REF_DOC_IT | Item of a Reference Document | nvarchar | 4 | 0 | | |
TOPFinancial Accounting |
6 | /OPT/VIM_1ITEM | Document Item | 67 | REF_DOC_IT | Item in Material Document | nvarchar | 4 | 0 | | |
TOPSAP Retail Store |
7 | WGMP_SRS | Items for SRS PDC Goodsmovement | 5 | REF_DOC_IT | Item Number of Purchasing Document | nvarchar | 5 | 0 | | |