| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000176000 | PSA for 2LIS_11_VAHDR T90CLNT090 Sales Doc. Header | 41 | WAERK | | nvarchar | 5 | 0 | | |
| 2 | /BIC/B0000177000 | PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item | 59 | WAERK | | nvarchar | 5 | 0 | | |
| 3 | /BIC/B0000178000 | PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item | 111 | WAERK | | nvarchar | 5 | 0 | | |
| 4 | /BIC/B0000179000 | PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule | 94 | WAERK | | nvarchar | 5 | 0 | | |
| 5 | /BIC/B0000180000 | PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch. | 68 | WAERK | | nvarchar | 5 | 0 | | |
| 6 | /BIC/B0000181000 | PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond. | 59 | WAERK | | nvarchar | 5 | 0 | | |
| 7 | /BIC/B0000184000 | PSA for 2LIS_13_VDHDR T90CLNT090 Bill.Doc.Header Data | 32 | WAERK | | nvarchar | 5 | 0 | | |
| 8 | /BIC/B0000185000 | PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item | 24 | WAERK | | nvarchar | 5 | 0 | | |
| 9 | /BIC/B0000186000 | PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond. | 23 | WAERK | | nvarchar | 5 | 0 | | |
| 10 | A006 | Price List Type/Currency/Material | 7 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 11 | CMM_MTM_PO | MtM per Purchase Order | 47 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 12 | CMM_MTM_SO | MtM per Sales Order | 44 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 13 | J_1I_LICHDR | EXIM : License Header | 24 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 14 | S953E | S953 - Strukturinformationen | 14 | WAERK | Währung des Vertriebsbelegs | nvarchar | 5 | 0 | | |
| 15 | S954E | S954 - Strukturinformationen | 12 | WAERK | Währung des Vertriebsbelegs | nvarchar | 5 | 0 | | |
| 16 | S955E | S955 - Strukturinformationen | 13 | WAERK | Währung des Vertriebsbelegs | nvarchar | 5 | 0 | | |
| 17 | S958E | S958 - Structural information | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 18 | WB2B_CMM_MTM_TC | MtM per Trading Contract | 54 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 19 | ZCMM_MTM_01 | MtM Persistency per Transaction | 54 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 20 | ZCMM_MTM_TC | MtM per TC | 53 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 21 | ZEIM_VBAK | Sales Document: Header Data | 18 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 22 | ZEIM_VBAP | Sales Document: Item Data | 45 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPAdvertising Management |
| 23 | JHTAK | IS-M/AM: Settlement Run Sales Document Header | 16 | WAERK | IS-M: Collective Processing Currency | nvarchar | 5 | 0 | | |
| 24 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 36 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPBasic Functions |
| 25 | FDS1 | Cash Management & Forecast: Line Items of SD Documents | 8 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPBasis Components |
| 26 | ZSALES_ORD_ITEM | Sales Order Item(IDES Demo) | 9 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPBilling |
| 27 | VBRK | Billing Document: Header Data | 6 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPConditions |
| 28 | A106 | Price List/Material Group | 7 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 29 | A306 | Price list category/currency/material with release status | 7 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 30 | A504 | SalesOrg/DistrChannel/Currency/SalesDocType | 6 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 31 | FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts | 7 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 32 | FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts | 7 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPContract Handling |
| 33 | S462 | IS-BEV-CH: Sales in BUn | 19 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 34 | S462E | S462 - Structure Information | 12 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 35 | S463 | IS-BEV-CH: Sales in Stat. UoM | 19 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 36 | S463E | S463 - Structure Information | 12 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPCross-Application Components |
| 37 | VVBAK | Sales Document: Header Data | 18 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 38 | VVBAP | Sales Document: Item Data | 45 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPData Collection |
| 39 | S008 | Communications Table SD -> CO/Projects | 91 | WAERK | Currency Key | nvarchar | 5 | 0 | | |
| 40 | S092 | Resource Requirements: Material | 14 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 41 | S092E | S092 - Structural Information | 7 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 42 | S117 | Receipt/article | 21 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 43 | S117E | S117 - Structural Information | 14 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 44 | S119 | Transaction Number (Till Receipt) | 19 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 45 | S119E | S119 - Structural Information | 12 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 46 | S120 | Sales as per receipts | 21 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 47 | S120BIW1 | S120BIW1 * Sales as Per Receipts | 21 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 48 | S120BIW2 | S120BIW2 * Sales as Per Receipts | 21 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 49 | S120E | S120 - Structural Information | 14 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 50 | S121 | Material aggregation - POS | 16 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 51 | S121E | S121 - Structural Information | 9 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 52 | S122 | Cashier | 16 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 53 | S122BIW1 | S122BIW1 * Cashier | 16 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 54 | S122BIW2 | S122BIW2 * Cashier | 16 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 55 | S122E | S122 - Structural Information | 9 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 56 | S260 | SD - Sales order | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 57 | S260BIW1 | SD - Sales order | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 58 | S260BIW2 | SD - Sales order | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 59 | S262 | SD - Billing document | 12 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 60 | S262BIW1 | SD - Billing document | 12 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 61 | S262BIW2 | SD - Billing document | 12 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 62 | S263 | SD - Sales order/delivery note | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 63 | S263BIW1 | SD - Sales order/delivery note | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 64 | S263BIW2 | SD - Sales order/delivery note | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 65 | S264 | SD- Offer | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 66 | S264BIW1 | S264BIW1 * SD - Quotation | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 67 | S264BIW2 | S264BIW2 * SD - Quotation | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 68 | S272 | Do not use! | 19 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 69 | S272BIW1 | Do not use! | 19 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 70 | S272BIW2 | Do not use! | 19 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 71 | S272E | S272 - Structural Information | 12 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 72 | S276 | Transfer BW: Vertriebsdaten | 17 | WAERK | Valuta van verkoopdocument | nvarchar | 5 | 0 | | |
| 73 | S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | 17 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 74 | S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | 17 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 75 | S953 | BW Vorl.für BON/Artikel S117 | 21 | WAERK | Währung des Vertriebsbelegs | nvarchar | 5 | 0 | | |
| 76 | S954 | BW Vorl.für BON S119 | 19 | WAERK | Währung des Vertriebsbelegs | nvarchar | 5 | 0 | | |
| 77 | S955 | Istdatenspeicher MAP - BW | 20 | WAERK | Währung des Vertriebsbelegs | nvarchar | 5 | 0 | | |
| 78 | S958 | Reference Structure for Generating Info Structures | 20 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPData Retention Tool |
| 79 | TXW_S_LIKP | Retrieve LIKP from archive | 11 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 80 | TXW_S_VBAP | Retrieve VBAP from archive | 21 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 81 | TXW_S_VBRK | Retrieve VBRK from archive | 10 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPDistributor-Reseller-Management |
| 82 | S490 | CEM Settlement | 14 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 83 | S490E | S490 - Structure Information | 7 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPDSD Connector |
| 84 | /DSD/ME_PRO_FBAM | MDSD Promotions - Feedback Amounts in Connector | 9 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPFinancial Accounting |
| 85 | /CCEE/SIFIPE7 | Pro forma invoice for temporary export of goods | 10 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 86 | UKSD | User Control Totals (Online) | 13 | WAERK | Currency Key | nvarchar | 5 | 0 | | |
| TOPHandheld Connectivity |
| 87 | /DSD/PR_FBAM | MDSD Promotions - Feedback Amounts | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPInformation System |
| 88 | S135 | Value contract, target/release order value | 12 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPIntegration |
| 89 | FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | 7 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPLocalization |
| 90 | J_1BNFDOC | Nota Fiscal Header | 25 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPPatient Accounting |
| 91 | NFAG | IS-H: Case accrual | 8 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 92 | NVBRK | IS-H: Billing document header data | 7 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPPendulum List Indirect Sales |
| 93 | S474 | Pendulum List - Confirmation | 19 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 94 | S474E | S474 - Structure Information | 12 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPPeriodical Sales and Distribution |
| 95 | JFGBZP | IS-M/SD: Minimum/Maximum Amounts for Payment Program | 4 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 96 | JFLIABACCREVERSE | IS-M/SD: Revenue Log for Reversal of Liability Acct Transfer | 11 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 97 | JFREVACC | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account | 10 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 98 | JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | 10 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 99 | JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 100 | JFREVPER | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | 10 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 101 | JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 102 | JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | 10 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 103 | JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | 10 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 104 | JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 105 | JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 106 | JFRK | IS-M/SD: Billing - Header Data | 5 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 107 | JFTX | IS-M/SD: Period Grid for VAT Accrual | 6 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 108 | JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | 12 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 109 | JFXJFTXDL | IS-M: Backup Transfer Internal Table XJFTX | 8 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 110 | JFXJFVADL | IS-M: Backup Transfer Internal Table XJFVA | 14 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 111 | JKACCADD | IS-M/SD: Additional Payments for Renewal Cycle | 8 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 112 | JKACCADDT | IS-M/SD: Template Data for Add. Payments for Renewal Cycle | 6 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 113 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | 15 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 114 | JKACCOUNT_GOLIVE | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | 14 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 115 | JKAK | Sales Order Header Data | 11 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 116 | JKWWWTEMP_COMPL | IS-M/SD: Temporary Table for Complaints in Internet | 15 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 117 | JLRK | IS-M/SD: Settlement Header Data | 4 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 118 | JLSK | IS-M/SD: Header for Settlement in Collective Processing | 18 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 119 | JLSS | IS-M/SD: Settlements in Collective Processing | 6 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 120 | JNTRECH | IS-M/SD: Research | 35 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 121 | JVTZAEM2 | Sales Order Header Data | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 122 | TJK14 | IS-M/SD: Lock Limit - Release for Returns/Complaint | 7 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPPricing |
| 123 | PRCD_HEAD | Price Condition Set (Header) | 7 | WAERK | Document Currency of Price Determination | nvarchar | 5 | 0 | | |
| TOPProduction and Revenue Accounting |
| 124 | OIUCM_CONTRACT | PRA Contracts | 13 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPProfitability Analysis |
| 125 | CEERROR | CO-PA: Incorrect records from SD | 24 | WAERK | Currency Key | nvarchar | 5 | 0 | | |
| TOPRecycling Administration Core Functions |
| 126 | J_7LV1K | REA Document: Header Data | 28 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 127 | J_7LVBRK | NON-SD Interface: Billing: Header Data | 6 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 128 | /BEV1/RBVBAK | Sales Document: Header Data | 18 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 129 | /BEV1/RBVBAP | Sales Document: Item Data | 45 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 130 | /BEV3/CHBKERGRSL | Purchase control results | 25 | WAERK | Currency indicator | nvarchar | 5 | 0 | | |
| 131 | /BEV3/CHBKRESHIS | Purchase Control Results - History | 25 | WAERK | Currency indicator | nvarchar | 5 | 0 | | |
| 132 | /BEV3/CHBKRESULT | Purchase control results | 25 | WAERK | Currency indicator | nvarchar | 5 | 0 | | |
| 133 | /BEV3/CHBKTMP | Temp. Purchase Control Results | 25 | WAERK | Currency indicator | nvarchar | 5 | 0 | | |
| 134 | /BEV3/CHBWAER | Agreement Currency | 7 | WAERK | Currency indicator | nvarchar | 5 | 0 | | |
| 135 | /BEV3/CHKACNTRCT | Customer Evaluation Table: Contract | 33 | WAERK | Currency indicator | nvarchar | 5 | 0 | | |
| 136 | /BEV3/CHKAOBLIGA | Customer Evaluation Table: Contract Performances | 20 | WAERK | Currency indicator | nvarchar | 5 | 0 | | |
| 137 | /BEV3/CHKATERMIN | Customer Evaluation Table: Dates General | 54 | WAERK | Currency indicator | nvarchar | 5 | 0 | | |
| 138 | /BEV3/CHKATMABUM | Customer Evaluation Table: Sales per Date | 25 | WAERK | Currency indicator | nvarchar | 5 | 0 | | |
| 139 | /BEV3/CHKA_SALDO | Customer Evaluation Table: Balances from FI Ledger | 4 | WAERK | Currency indicator | nvarchar | 5 | 0 | | |
| 140 | /BEV3/CHLERF | External Amount: Performances Entered | 10 | WAERK | Currency | nvarchar | 5 | 0 | | |
| 141 | /BEV3/CHRGBTRG | Amount Rule | 10 | WAERK | Currency indicator | nvarchar | 5 | 0 | | |
| 142 | /BEV3/CHRGWAERK | Currency Code Rule | 10 | WAERK | Currency indicator | nvarchar | 5 | 0 | | |
| TOPRetail Pricing |
| 143 | TWEGO | Sales Price Calculation: Assignment of price point group | 6 | WAERK | Price point currency | nvarchar | 5 | 0 | | |
| 144 | TWKAO | Sales Price Calculation: Assignment of pricing type | 5 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPRevenue recognition |
| 145 | VBREVAC | Revenue Recognition: Compression of FI Revenue Postings | 13 | WAERK | Currency Key | nvarchar | 5 | 0 | | |
| 146 | VBREVE | Revenue Recognition: Revenue Recognition Lines | 11 | WAERK | Currency Key | nvarchar | 5 | 0 | | |
| 147 | VBREVK | Revenue Recognition: Control Lines | 9 | WAERK | Currency Key | nvarchar | 5 | 0 | | |
| 148 | VBREVR | Revenue Recognition: Reference Document Lines | 12 | WAERK | Currency Key | nvarchar | 5 | 0 | | |
| TOPSales |
| 149 | VBAK | Sales Document: Header Data | 18 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 150 | VBAP | Sales Document: Item Data | 45 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 151 | VBPV | Sales Document: Product Proposal | 26 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 152 | VKDFS | SD Index: Billing Initiator | 18 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPSAP Media |
| 153 | J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement | 4 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 154 | J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement | 4 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPService Station Retailing |
| 155 | S412 | SSR Margin Report | 31 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 156 | S413 | SSR - Monthly/Daily Loc.Inv. | 26 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPShipping |
| 157 | LIKP | SD Document: Delivery Header Data | 53 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPSimulation |
| 158 | VSVBAK_CN | Version: Sales document: Header data | 19 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 159 | VSVBAP_CN | Version: Sales document: Item data | 46 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPUnique Identification |
| 160 | IUID_MAN_DATA | Manually Maintained Values for IUID Messages | 25 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| 161 | IUID_PEDIGREE | UII IDoc Message Data for Supporting Supplier Collaboration | 25 | WAERK | SD Document Currency | nvarchar | 5 | 0 | | |
| TOPVehicle Management System |
| 162 | VLCBATCHACT | VELO : Variant for Action Execution in Batch | 69 | WAERK | Currency Key | nvarchar | 5 | 0 | | |
