| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 55 | BNFPO | | nvarchar | 5 | 0 | | |
| 2 | ZARIXMM1 | MM_EBAN : Indextabelle zur Selektion von Datenobjekten | 3 | BNFPO | Positionsnummer der Bestellanforderung | nvarchar | 5 | 0 | | |
| 3 | ZEIM_VBEP | Sales Document: Schedule Line Data | 47 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPBasic Functions |
| 4 | FDM2 | Cash management line items from MM purchase requisition | 6 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPCommand and Support Relationships |
| 5 | /ISDFPS/ORTOB1 | Technical Object Relationships (PM) - Additional Data | 5 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPCross-Application Components |
| 6 | VVBEP | Sales Document: Schedule Line Data | 47 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPDefense Forces and Public Security |
| 7 | /ISDFPS/ZEBAN | Copy of EBAN | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPExternal Services |
| 8 | ESSR | Service Entry Sheet Header Data | 41 | BNFPO | Item number of purchase requisition | nvarchar | 5 | 0 | | |
| TOPForce Element |
| 9 | /ISDFPS/FORTOB | Attributes of Relationship to Technical Objects | 23 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPGoods Issue Process |
| 10 | /SPE/CRMD_PR_MAP | Mapping Table Purchase Requisition <-> CRM Sales Order | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPInventory Management |
| 11 | RESB | Reservation/dependent requirements | 30 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPMaster Data |
| 12 | RSDB | Index of the RESB for the Direct Procurement Element | 8 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPMaterial |
| 13 | RSDBS | Index of purchasing documents for individual customer stock | 7 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPMaterials Management |
| 14 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 8 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 15 | /ISDFPS/LOSSMAN | Loss Management | 9 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 16 | EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPProduction Orders |
| 17 | AFVC | Operation within an order | 86 | BNFPO | Item number of the purchase requisition in the order | nvarchar | 5 | 0 | | |
| TOPPurchasing |
| 18 | CRS_PURCHITM_MAP | Mapping of CRM purchase assignments to preq items | 5 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 19 | EBAN | Purchase Requisition | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 20 | EBAN_TECH | Purchase Requisition for External Sourcing | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 21 | EBKN | Purchase Requisition Account Assignment | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 22 | EBUB | Index for Stock Transport Requisitions for Material | 5 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 23 | EKET | Scheduling Agreement Schedule Lines | 14 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 24 | EKETH | Scheduling Agreement Schedules: History Tables | 14 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 25 | EKPO | Purchasing Document Item | 151 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 26 | MEREQX | Purchase Requisition Change Parameter | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 27 | MEREQ_BADI_EXAMP | BAdI ME51N: Example of Customer's Own Data | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 28 | PREXT | Enhancement Fields for Purchase Requisition | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPSales |
| 29 | VBEP | Sales Document: Schedule Line Data | 47 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPSelf-Service Procurement |
| 30 | /SRMERP/D_SC_ITM | Shopping Cart Item | 66 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPSerial Numbers |
| 31 | SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | 4 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPSimulation |
| 32 | VSAFVC_CN | Version: Operation in order | 87 | BNFPO | Item number of the purchase requisition in the order | nvarchar | 5 | 0 | | |
| 33 | VSEBAN_CN | Version: Purchase requisition | 4 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 34 | VSEBKN_CN | Version: Purchase requisition account assignment | 4 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 35 | VSRESB_CN | Version: Reservation/Dependent requirements | 31 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 36 | VSRSDB_CN | Version: Index of RESB for direct procurement elements | 9 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| 37 | VSVBEP_CN | Version: Sales document: Schedule line data | 48 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
| TOPTreasury |
| 38 | FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | 3 | BNFPO | Item Number of Purchase Requisition | nvarchar | 5 | 0 | | |
