| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /SAPPSSRM/CTRL | Item Process Type - Control Key | 9 | ACC_CAT | Accounting Category (Value Range) | nvarchar | 1 | 0 | | |
| 2 | /SAPPSSRM/IPT | Definition table for Item Process Types | 9 | ACC_CAT | Account Assignment Category in SRM | nvarchar | 5 | 0 | | |
| 3 | /SAPSRM/SOCO_SET | Settings for search in Sourcing Cockpit | 14 | ACC_CAT | Account Assignment Category in SRM | nvarchar | 5 | 0 | | |
| 4 | BBP_ACCASSC_FAV | User-Specific Favorites for Account Assignment Categories | 3 | ACC_CAT | Account Assignment Category in SRM | nvarchar | 5 | 0 | | |
| 5 | BBP_C_ACC | Customizing Table Account Assignment Category | 2 | ACC_CAT | Account Assignment Category in SRM | nvarchar | 5 | 0 | | |
| 6 | BBP_C_ACCD | Descriptions for Customizing Table Acct Assignment Category | 3 | ACC_CAT | Account Assignment Category in SRM | nvarchar | 5 | 0 | | |
| 7 | BBP_C_ACCF | Customizing Table Acct Assignment Category Technical Fields | 2 | ACC_CAT | Account Assignment Category in SRM | nvarchar | 5 | 0 | | |
| 8 | BBP_DET_ACCOUNT | Determination G/L Account by Product Categories | 5 | ACC_CAT | Account Assignment Category in SRM | nvarchar | 5 | 0 | | |
| 9 | BBP_KNT_ATTR_FAV | User Specific Favorites for Acct Assgmt Categ. (Attribute) | 3 | ACC_CAT | Account Assignment Category in SRM | nvarchar | 5 | 0 | | |
| 10 | BBP_PDACC | Account Assignment | 6 | ACC_CAT | Account Assignment Category in SRM | nvarchar | 5 | 0 | | |
| 11 | BBP_STD_ACC | Local Accounting Data | 3 | ACC_CAT | Account Assignment Object | nvarchar | 5 | 0 | | |
| 12 | BBP_STD_ACCD | Local Account Assignment Data - Value Description | 3 | ACC_CAT | Account Assignment Object | nvarchar | 5 | 0 | | |
| 13 | REQACCT | Account Assignment for the Req. Coverage Request Lines | 47 | ACC_CAT | Account Assignment Category in SRM | nvarchar | 5 | 0 | | |
| TOPClaims Management |
| 14 | TICL123 | Transaction Type for Procurement Process | 10 | ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | nvarchar | 5 | 0 | | |
| TOPRevenue |
| 15 | OIUHS_JE_ACC_ID | PRA: Journal Entry Posting Rules per Account Type | 9 | ACC_CAT | Account Category for Posting rules | nvarchar | 4 | 0 | | |
| 16 | OIUHS_JE_ACC_TYP | PRA: Journal Entry Posting Rules per Account Type | 8 | ACC_CAT | Account Category for Posting rules | nvarchar | 4 | 0 | | |
| 17 | OIUHS_JE_ACR | PRA: Journal Entry Account Categories | 2 | ACC_CAT | Account Category for Posting rules | nvarchar | 4 | 0 | | |
