| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /OPT/VIM_1ITEM_S | Document Item | 50 | VBELP | Sales document item | nvarchar | 6 | 0 | | |
2 | /OPT/VIM_TITEM | Document Item | 50 | VBELP | Sales document item | nvarchar | 6 | 0 | | |
3 | YVIM_1ITEM | Document Item | 50 | VBELP | Sales document item | nvarchar | 6 | 0 | | |
TOPActual CostingMaterial Ledger |
4 | MLIT | Material Ledger Document: Items | 33 | VBELP | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPAllocation |
5 | AUPO | Allocation Table Document Item | 59 | VBELP | Delivery Item | nvarchar | 6 | 0 | | |
TOPExternal Services |
6 | ESKN | Account Assignment in Service Package | 14 | VBELP | Sales Document Item | nvarchar | 6 | 0 | | |
TOPFinancial Accounting |
7 | /OPT/VIM_1ITEM | Document Item | 50 | VBELP | Sales document item | nvarchar | 6 | 0 | | |
TOPFreight Processing |
8 | VFKN | Account Determination in Shipment Costs Item | 17 | VBELP | Sales Document Item | nvarchar | 6 | 0 | | |
TOPInventory Management |
9 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | 152 | VBELP | Sales document item | nvarchar | 6 | 0 | | |
10 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | 152 | VBELP | Sales document item | nvarchar | 6 | 0 | | |
11 | T159A | Test Data for Batch Input in Inventory Management | 26 | VBELP | Delivery Item | nvarchar | 6 | 0 | | |
TOPInvoice Verification |
12 | RBCO | Document Item, Incoming Invoice, Account Assignment | 30 | VBELP | Sales document item | nvarchar | 6 | 0 | | |
TOPKANBAN |
13 | PKHD | Control Cycle | 48 | VBELP | SD Scheduling Agreement Item in Kanban Processing | nvarchar | 6 | 0 | | |
14 | PKPS | Control Cycle Item / Kanban | 35 | VBELP | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPLocalization |
15 | J_1IRAINDTL | Article Inward Note Detail | 42 | VBELP | Sales document item | nvarchar | 6 | 0 | | |
TOPMaterial |
16 | RSPSP | Index: Reservations for WBS elements/Sales order items | 7 | VBELP | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPPurchasing |
17 | EBKN | Purchase Requisition Account Assignment | 15 | VBELP | Sales Document Item | nvarchar | 6 | 0 | | |
18 | EKES | Vendor Confirmations | 18 | VBELP | Delivery Item | nvarchar | 6 | 0 | | |
19 | EKKN | Account Assignment in Purchasing Document | 16 | VBELP | Sales Document Item | nvarchar | 6 | 0 | | |
20 | PEKES | Variant Vendor Confirmations | 18 | VBELP | Delivery Item | nvarchar | 6 | 0 | | |
TOPSelf-Service Procurement |
21 | /SRMERP/D_ACC_IT | Account assignment item | 16 | VBELP | Sales Document Item | nvarchar | 6 | 0 | | |
TOPSimulation |
22 | VSEBKN_CN | Version: Purchase requisition account assignment | 16 | VBELP | Sales Document Item | nvarchar | 6 | 0 | | |
TOPTransaction Manager |
23 | VTBFHA | Transaction | 80 | VBELP | Sales document item | nvarchar | 6 | 0 | | |