| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPDefense Forces and Public Security |
| 1 | /ISDFPS/ZEBAN | Copy of EBAN | 39 | VRTKZ | Distribution indicator for multiple account assignment | nvarchar | 1 | 0 | | |
| TOPExternal Services |
| 2 | ESLL | Lines of Service Package | 27 | VRTKZ | Distribution indicator for multiple account assignment | nvarchar | 1 | 0 | | |
| 3 | ESUH_MA | Ext. Services Management: Unpl. Service Limits: Account Dist | 3 | VRTKZ | Distribution indicator for multiple account assignment | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 4 | RBDRSEG | Batch IV: Invoice Document Items | 112 | VRTKZ | Distribution indicator for multiple account assignment | nvarchar | 1 | 0 | | |
| TOPMaterials Management |
| 5 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 44 | VRTKZ | Distribution indicator for multiple account assignment | nvarchar | 1 | 0 | | |
| TOPPurchasing |
| 6 | EBAN | Purchase Requisition | 39 | VRTKZ | Distribution indicator for multiple account assignment | nvarchar | 1 | 0 | | |
| 7 | EKPO | Purchasing Document Item | 53 | VRTKZ | Distribution indicator for multiple account assignment | nvarchar | 1 | 0 | | |
| 8 | MEREQX | Purchase Requisition Change Parameter | 39 | VRTKZ | Updated information in related user data field | nvarchar | 1 | 0 | | |
| 9 | T163K | Account Assignment Categories in Purchasing Document | 18 | VRTKZ | Default distribution indicator (multiple account assignment) | nvarchar | 1 | 0 | | |
| TOPSelf-Service Procurement |
| 10 | /SRMERP/D_SC_ITM | Shopping Cart Item | 37 | VRTKZ | Distribution indicator for multiple account assignment | nvarchar | 1 | 0 | | |
| TOPSimulation |
| 11 | VSEBAN_CN | Version: Purchase requisition | 40 | VRTKZ | Distribution indicator for multiple account assignment | nvarchar | 1 | 0 | | |
