| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /GBT/O_PURO_HDR | Purchasing Document | 14 | DOC_CAT | Purchasing Document Category | nvarchar | 1 | 0 | | |
| 2 | CNVTDMSSCM_DC | Cluster: SCM EWM Delivery DOCID | 6 | DOC_CAT | Document Category | nvarchar | 4 | 0 | | |
| 3 | CNVTDMSSCM_DOC | Identification of Delivery in EWM | 5 | DOC_CAT | Document Category | nvarchar | 4 | 0 | | |
| 4 | CNVTDMSSCM_DOCC | Document Category in EWM | 3 | DOC_CAT | Document Category | nvarchar | 4 | 0 | | |
| 5 | J_1I_PMLICUTIL | EXIM : License Utilization | 5 | DOC_CAT | License Link Document Type | nvarchar | 2 | 0 | | |
| 6 | J_1I_PM_DOC_STAT | EXIM : Document Status for Process | 5 | DOC_CAT | Reference Document Type | nvarchar | 4 | 0 | | |
| 7 | WRRP_DOC_TYPE | RRP: Relevant Document Types for Rapid Replenishment | 3 | DOC_CAT | Document Category for Rapid Replenishment | nvarchar | 1 | 0 | | |
| TOPBasis Components |
| 8 | /XFT/INV_Q_6 | PO details (header) for an invoice receipt process | 5 | DOC_CAT | Category of Purchasing Document | nvarchar | 1 | 0 | | |
| 9 | /XFT/INV_Q_6_S | PO details (header) for an invoice receipt process | 5 | DOC_CAT | Category of Purchasing Document | nvarchar | 1 | 0 | | |
| TOPDistributor-Reseller-Management |
| 10 | /SAPHT/DRMCSDXN | Determination of DRM Transaction Code for SD application | 2 | DOC_CAT | SD document category | nvarchar | 1 | 0 | | |
| TOPE-Recruiting |
| 11 | T77RCF_ACT_CAT | Activity Categories | 4 | DOC_CAT | Document Category | nvarchar | 4 | 0 | | |
| 12 | T77RCF_DOC_CAT | Document Categories | 2 | DOC_CAT | Document Category | nvarchar | 4 | 0 | | |
| 13 | T77RCF_DOC_CAT_T | Document Categories | 3 | DOC_CAT | Document Category | nvarchar | 4 | 0 | | |
| TOPProcurement for Public Sector |
| 14 | /SAPPSPRO/IF_CC | IBU-PS: Incremntl Fundng - Active Comp Codes & Purch Doc Cat | 3 | DOC_CAT | Purchasing Document Category | nvarchar | 1 | 0 | | |
| 15 | /SAPPSPRO/IF_DT | IBU-PS: Incremental Funding Purchasing Document Types | 3 | DOC_CAT | Purchasing Document Category | nvarchar | 1 | 0 | | |
| 16 | /SAPPSPRO/IF_TH | Incremental Funding: Customizing for GR/IR Thresholds | 3 | DOC_CAT | Purchasing Document Category | nvarchar | 1 | 0 | | |
| TOPSAP Retail Store |
| 17 | TWIC0301 | SAP Retail Store PO: Allowed Document Types | 4 | DOC_CAT | Purchasing Document Category | nvarchar | 1 | 0 | | |
