| 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 | 73 | EINDT | | nvarchar | 8 | 0 | | |
| TOPActual Payments and Forecast |
| 2 | COFP | Document Lines (project cash management) | 37 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| TOPBasic Functions |
| 3 | T045DTA | DME file check table for bill of exchange presentation | 8 | EINDT | Presentation date | nvarchar | 8 | 0 | | |
| TOPCompany Pension Scheme Germany |
| 4 | P01CUA | Vested Pension Rights CPS | 25 | EINDT | Entry date | nvarchar | 8 | 0 | | |
| 5 | P01CVD | Actuarial CPS Data | 65 | EINDT | Entry date | nvarchar | 8 | 0 | | |
| TOPConsumption-Based Planning See Also PP-MRP |
| 6 | WBO3 | Log file for investment buy | 20 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| TOPCross-Application Components |
| 7 | FRE_OP_ITEM_IN | F&R CON R/3 - Order Proposal Inbound Item Buffer | 12 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| TOPInvoice Verification |
| 8 | RBDRSEG | Batch IV: Invoice Document Items | 18 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| 9 | RBVD | Invoice Document - Aggregation Data | 20 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| TOPLogistics - General |
| 10 | WBHD | Trading Contract: Commercial Data | 10 | EINDT | Trading Contract: Delivery Date for Item Purchasing | nvarchar | 8 | 0 | | |
| TOPPegging, Grouping, and Distribution |
| 11 | PEG_TGTG | Pegging: Record of group to group transfers | 9 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| 12 | PEG_TSTK | Pegging: Stock table | 7 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| 13 | PEG_TSTK_TRANS | Pegging: Stock transfered without costs (Excess) | 7 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| TOPPension fund General Parts |
| 14 | PA0278 | HR Master Record: Infotype 0278 (Basic Data PF [CH]) | 26 | EINDT | Entry Date | nvarchar | 8 | 0 | | |
| TOPPerishables Procurement |
| 15 | FIP_D_ORDER_LINE | Order lines for FIP | 21 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| TOPPersonnel Administration |
| 16 | PA0016 | HR Master Record: Infotype 0016 (Contract Elements) | 36 | EINDT | Initial Entry | nvarchar | 8 | 0 | | |
| TOPPOS Interface |
| 17 | WVFB | DRS Interface, Intermediate Buffer, Order Item FM | 32 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| TOPPurchase Orders |
| 18 | WBO1 | Log header file for simulative list for load building | 19 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| 19 | WBO2 | Log item file for simulative list for load building | 39 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| TOPPurchasing |
| 20 | EKEH | Scheduling Agreement Release Documentation | 7 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| 21 | EKEHH | Removed Scheduling Agreement Release Documentation | 7 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| 22 | EKES | Vendor Confirmations | 6 | EINDT | Delivery Date of Vendor Confirmation | nvarchar | 8 | 0 | | |
| 23 | EKET | Scheduling Agreement Schedule Lines | 5 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| 24 | EKETH | Scheduling Agreement Schedules: History Tables | 5 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| 25 | PEKES | Variant Vendor Confirmations | 6 | EINDT | Delivery Date of Vendor Confirmation | nvarchar | 8 | 0 | | |
| 26 | WDFR_DISP | Perishables Planning Header | 57 | EINDT | Delivery date of purchase order | nvarchar | 8 | 0 | | |
| 27 | WDFR_POS | Perishables Planninng Item | 235 | EINDT | Delivery date of purchase order | nvarchar | 8 | 0 | | |
| 28 | WGRC_PO_REWORK | Number of Incorrect Documents for Which Reworking Required | 9 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| 29 | WRF_POHF_POL | Order list | 26 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| 30 | WRF_PRCT_WL_ITEM | Original Table for Worklist Items | 17 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| 31 | WRF_PRCT_WL_SHDW | Shadow Table for Worklist Items | 20 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| TOPPurchasing Information System |
| 32 | MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) | 6 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| TOPRecruitment |
| 33 | PB0016 | Applicant Master Record Infotype 0016 (Contract Elements) | 36 | EINDT | Initial Entry | nvarchar | 8 | 0 | | |
| TOPSAP Retail Store |
| 34 | WOSA | SAP Retail Store, Store Orders: Entities Table | 9 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| TOPTraders and Schedulers Workbench |
| 35 | S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | 29 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
| TOPVehicle Management System |
| 36 | VLCBATCHACT | VELO : Variant for Action Execution in Batch | 20 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | |
