| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | ZEIM_AFPO | Order item | 57 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPActual CostingMaterial Ledger |
2 | MLITMB | Material valuation document row information | 14 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPData Retention Tool |
3 | TXW_S_MSEG | Retrieve MSEG from archive | 55 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPDefense Forces and Public Security |
4 | /ISDFPS/ZEBAN | Copy of EBAN | 42 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPFunctions for U.S. Federal Government |
5 | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | 18 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPInventory Management |
6 | MSEG | Document Segment: Material | 89 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
7 | MWXMSEG | ZMSEG: Interface for Posting of Value | 89 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
8 | MWZMSEG | ZMSEG:Interface for Posting of Value | 89 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPInvoice Verification |
9 | RBDRSEG | Batch IV: Invoice Document Items | 106 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPMaintenance Orders |
10 | AUFM | Goods movements for order | 35 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPMaterials Management |
11 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 47 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPMedia Product Sales and Distribution |
12 | TJKSDPORDERPOS | Item Categories for Purchase Order | 8 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPProduction Orders |
13 | AFPO | Order item | 57 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPPurchasing |
14 | EBAN | Purchase Requisition | 42 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
15 | EKPO | Purchasing Document Item | 56 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
16 | MEREQX | Purchase Requisition Change Parameter | 42 | WEUNB | Updated information in related user data field | nvarchar | 1 | 0 | | |
17 | T163 | Item Categories in Purchasing Document | 8 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
18 | T163K | Account Assignment Categories in Purchasing Document | 8 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
19 | TMSI2 | Processing Key for Sub-Items | 4 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPRepetitive Manufacturing |
20 | COMPMOVE | Goods Movement of Components | 171 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPSelf-Service Procurement |
21 | /SRMERP/D_SC_ITM | Shopping Cart Item | 40 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPShipping |
22 | LIPSPO | LIPS Reference Data Purchase Order | 17 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
TOPSimulation |
23 | VSAFPO_CN | Version: Order items in PP orders | 58 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
24 | VSEBAN_CN | Version: Purchase requisition | 43 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |