Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
1 | /OPT/X039 | PO Approval Required Number Range | 3 | EBELN_TO | Purchasing Document Number | nvarchar | 10 | 0 | ||
2 | /OPT/Y039 | PO Approval Required Number Range | 3 | EBELN_TO | Purchasing Document Number | nvarchar | 10 | 0 | ||
3 | /OPT/Z039 | PO Approval Required Number Range | 3 | EBELN_TO | Purchasing Document Number | nvarchar | 10 | 0 | ||
Financial Accounting | ||||||||||
4 | /OPT/VIM_BL_POAP | PO Approval Required Number Range | 3 | EBELN_TO | Purchasing Document Number | nvarchar | 10 | 0 |