| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPCross-Application Components |
1 | EEORD | Purchasing Source List | 19 | VRTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPDefense Forces and Public Security |
2 | /ISDFPS/ZEBAN | Copy of EBAN | 47 | VRTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPMaterials Management |
3 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 52 | VRTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPPurchasing |
4 | EBAN | Purchase Requisition | 47 | VRTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
5 | EORD | Purchasing Source List | 19 | VRTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
6 | MEREQX | Purchase Requisition Change Parameter | 47 | VRTYP | Updated information in related user data field | nvarchar | 1 | 0 | | |
TOPSelf-Service Procurement |
7 | /SRMERP/D_SC_ITM | Shopping Cart Item | 60 | VRTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |
TOPSimulation |
8 | VSEBAN_CN | Version: Purchase requisition | 48 | VRTYP | Purchasing Document Category | nvarchar | 1 | 0 | | |