| 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) | 67 | WEBRE | | nvarchar | 1 | 0 | | |
| 2 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 50 | WEBRE | | nvarchar | 1 | 0 | | |
| 3 | BBP_TMP_VEN | Obsolete from 2.0C Onwards. Was Never used Before | 7 | WEBRE | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| 4 | BBP_TMP_VEN000 | Temporary: Request 'Bidder', Purchasing Data | 7 | WEBRE | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| 5 | VEN000 | Business Partner: General Vendor Data | 7 | WEBRE | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| TOPFunctions for U.S. Federal Government |
| 6 | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | 20 | WEBRE | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| TOPInventory Management |
| 7 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | 37 | WEBRE | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| 8 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | 37 | WEBRE | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 9 | RBDRSEG | Batch IV: Invoice Document Items | 55 | WEBRE | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| TOPPurchasing |
| 10 | EINE | Purchasing Info Record: Purchasing Organization Data | 42 | WEBRE | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| 11 | EKPO | Purchasing Document Item | 58 | WEBRE | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| TOPShipping |
| 12 | LIPSPO | LIPS Reference Data Purchase Order | 18 | WEBRE | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| TOPVendor Master |
| 13 | LFM1 | Vendor master record purchasing organization data | 16 | WEBRE | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
| 14 | LFM2 | Vendor Master Record: Purchasing Data | 18 | WEBRE | Indicator: GR-Based Invoice Verification | nvarchar | 1 | 0 | | |
