| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000192000 | PSA for 0MM_PUR_SRV_LEVEL T90CLNT090 PO Service Level | 14 | SUPPLIER | | nvarchar | 10 | 0 | | |
2 | /SAPSRM/SUCO_DLG | Supplier Collaboration: Log entries for distribution | 2 | SUPPLIER | Business Partner Number | nvarchar | 10 | 0 | | |
3 | EHPRCC_CKDOCIN | CP: Define document types to be processed within a check | 8 | SUPPLIER | Supplier Part | nvarchar | 1 | 0 | | |
4 | EHPRCC_CKDOCOUT | CP: Define document types to be processed within a check | 8 | SUPPLIER | Supplier Part | nvarchar | 1 | 0 | | |
5 | EHPRCC_DOC_IN | CP: Define document types to be processed for a CDO | 6 | SUPPLIER | Supplier Part | nvarchar | 1 | 0 | | |
6 | EHPRCC_DOC_OUT | CP: Define document types to be processed for a CDO | 6 | SUPPLIER | Supplier Part | nvarchar | 1 | 0 | | |
7 | MRP_BUF_DEM_ITEM | Supply demand items and uncovered demand items | 19 | SUPPLIER | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
8 | MRP_BUF_SUPPLIER | Buffer Table Supplier | 7 | SUPPLIER | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
9 | PPH_CACHE_ITEM | Supply demand items and uncovered demand items | 20 | SUPPLIER | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
10 | PPH_CACHE_SUPPL | Cache Table Supplier | 7 | SUPPLIER | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
11 | ZPRJSUM | Project summary | 7 | SUPPLIER | | nvarchar | 20 | 0 | | |
12 | ZTEMPSURVERDET | RE Form | 10 | SUPPLIER | 30 Characters | nvarchar | 30 | 0 | | |
TOPEnvironment, Health and Safety |
13 | /TDAG/CPT_TASKH | Header data for tasks | 12 | SUPPLIER | Supplier | nvarchar | 10 | 0 | | |
14 | /TDAG/CPT_TASKHA | CP: Kopfdaten für Aufgaben / Archiv | 12 | SUPPLIER | Supplier | nvarchar | 10 | 0 | | |
15 | /TDAG/CPT_TRCKH | Obsolete - CP: Tracker - Kopfdaten | 8 | SUPPLIER | Supplier | nvarchar | 10 | 0 | | |
16 | /TDAG/CPT_TRCKHA | Obsolete - CP: Tracker - Kopfdaten / Archiv | 8 | SUPPLIER | Supplier | nvarchar | 10 | 0 | | |
17 | /TDAG/RCSA_CAPOS | Campaign position data | 9 | SUPPLIER | Supplier | nvarchar | 10 | 0 | | |
TOPMaterial Master |
18 | WGDS_CONF_STATE | Datapool item confirmation state | 4 | SUPPLIER | Global localization number (GLN) | nvarchar | 13 | 0 | | |
TOPMobile Materials Management |
19 | /ISDFPS/MEMMTRQL | Customizing: Requisition Type for Document Cat. (Mobile) | 3 | SUPPLIER | Managed at Supplier | nvarchar | 1 | 0 | | |
TOPTraders and Schedulers Workbench |
20 | OIJHCT01 | OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE | 18 | SUPPLIER | Location Partner | nvarchar | 10 | 0 | | |
21 | OIJ_EL_TICKET_H | Universal ticket table | 23 | SUPPLIER | Location Partner | nvarchar | 10 | 0 | | |
22 | OIJ_EL_TICKET_I | Universal ticket item table | 24 | SUPPLIER | Location Partner | nvarchar | 10 | 0 | | |