| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000187000 | PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item) | 64 | TXZ01 | | nvarchar | 40 | 0 | | |
2 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 47 | TXZ01 | | nvarchar | 40 | 0 | | |
TOPData Retention Tool |
3 | TXW_S_EKPO | Retrieve EKPO from archive | 25 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
TOPDefense Forces and Public Security |
4 | /ISDFPS/ZEBAN | Copy of EBAN | 17 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
TOPExternal Services |
5 | ESSR | Service Entry Sheet Header Data | 19 | TXZ01 | Short Text of Service Entry Sheet | nvarchar | 40 | 0 | | |
6 | TMP_SPEC | Model Service Specifications | 10 | TXZ01 | Short description of model specifications | nvarchar | 40 | 0 | | |
TOPFinancial Accounting |
7 | /CCEE/SIFIPE17 | Temporary import of goods | 14 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
TOPInvoice Verification |
8 | RBDRSEG | Batch IV: Invoice Document Items | 53 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
TOPLocalization |
9 | J_1IRAINDTL | Article Inward Note Detail | 10 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
TOPMaterials Management |
10 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 22 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
TOPPatient Accounting |
11 | NMATO | IS-H: Material requisition by nurse station | 38 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
12 | NMATP | IS-H: Material planned for case | 40 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
TOPPurchasing |
13 | EBAN | Purchase Requisition | 17 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
14 | EINA | Purchasing Info Record: General Data | 9 | TXZ01 | Short Text for Purchasing Info Record | nvarchar | 40 | 0 | | |
15 | EKPB | "Material Provided" Item in Purchasing Document | 8 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
16 | EKPO | Purchasing Document Item | 7 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
17 | EREV | Version in Purchasing | 16 | TXZ01 | Description of version | nvarchar | 60 | 0 | | |
18 | MEREQX | Purchase Requisition Change Parameter | 17 | TXZ01 | Updated information in related user data field | nvarchar | 1 | 0 | | |
19 | WRF_POHF_POL | Order list | 13 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
TOPSelf-Service Procurement |
20 | /SRMERP/D_SC_ITM | Shopping Cart Item | 8 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
TOPSimulation |
21 | VSEBAN_CN | Version: Purchase requisition | 18 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |
TOPTraders and Schedulers Workbench |
22 | OIJ_RU_SERVGROUP | Carrier Service Groups | 7 | TXZ01 | Short Text | nvarchar | 40 | 0 | | |