| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/VIM_1ITEM_S | Document Item | 11 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 2 | /OPT/VIM_TITEM | Document Item | 11 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 3 | BSEG | Accounting Document Segment | 176 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 4 | BSSEG | Accounting Document Segment | 165 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 5 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 165 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 6 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 165 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 7 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 165 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 8 | MEV_D_AD_ITEM_MM | Period-End Valuation: Accruals Document Item MM | 16 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 9 | MEV_D_WL_MM | Period-end valuation: Worklist - Materials Management Data | 16 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 10 | YVIM_1ITEM | Document Item | 11 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| TOPAccounting Interface |
| 11 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 145 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 12 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 145 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| TOPFinancial Accounting |
| 13 | /OPT/VIM_1ITEM | Document Item | 11 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 14 | ACCTIT | Compressed Data from FI/CO Document | 41 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| TOPFunctions for U.S. Federal Government |
| 15 | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | 9 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| TOPFunds Management-Specific Postings |
| 16 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 133 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| TOPInventory Management |
| 17 | MSEG | Document Segment: Material | 38 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 18 | MWXMSEG | ZMSEG: Interface for Posting of Value | 38 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 19 | MWZMSEG | ZMSEG:Interface for Posting of Value | 38 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 20 | T159A | Test Data for Batch Input in Inventory Management | 17 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| TOPInvoice Verification |
| 21 | RBDRSEG | Batch IV: Invoice Document Items | 7 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 22 | RBVDMAT | Invoice Verification - Aggregation Data, Material | 8 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 23 | RSEG | Document Item: Incoming Invoice | 20 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| TOPLocalization |
| 24 | J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed | 24 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 25 | J_1IRAINDTL | Article Inward Note Detail | 33 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| TOPMaterials Management MM enhancements |
| 26 | /SAPMP/MIGOBPMNG | BAdI in MIGO: Cumulated Order Price Quantity | 6 | BPRME | Quantity in Purchase Order Price Unit | nvarchar | 3 | 0 | | |
| TOPPerishables Procurement |
| 27 | FIP_D_ORDER_LINE | Order lines for FIP | 18 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| TOPPurchasing |
| 28 | EINE | Purchasing Info Record: Purchasing Organization Data | 37 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 29 | EIPA | Order Price History: Info Record | 11 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 30 | EKPO | Purchasing Document Item | 20 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 31 | WDFR_POS | Perishables Planninng Item | 41 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| 32 | WRF_POHF_POL | Order list | 18 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 33 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 167 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| TOPRepetitive Manufacturing |
| 34 | COMPMOVE | Goods Movement of Components | 40 | BPRME | Quantity in Purchase Order Price Unit | nvarchar | 3 | 0 | | |
| TOPTariffs, Duties and Permits |
| 35 | OIH_MIGO_HTDP | Store the TDP-GOITEM for MIGOs hold/restore feature | 35 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
| TOPVendor Evaluation |
| 36 | ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | 18 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | |
