| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBusiness Partner |
| 1 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 71 | EMNFR | External manufacturer code name or number | nvarchar | 10 | 0 | | |
| TOPDefense Forces and Public Security |
| 2 | /ISDFPS/ZEBAN | Copy of EBAN | 108 | EMNFR | External manufacturer code name or number | nvarchar | 10 | 0 | | |
| TOPFinancial Accounting |
| 3 | LFA1 | Vendor Master (General Section) | 89 | EMNFR | External manufacturer code name or number | nvarchar | 10 | 0 | | |
| TOPManufacturer Part Number |
| 4 | ADPIC_HOLD_MPN | Store MPN subitems for MIGO hold / restore functionality | 23 | EMNFR | External manufacturer code name or number | nvarchar | 10 | 0 | | |
| TOPMaterials Management |
| 5 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 114 | EMNFR | External manufacturer code name or number | nvarchar | 10 | 0 | | |
| TOPPurchasing |
| 6 | EBAN | Purchase Requisition | 108 | EMNFR | External manufacturer code name or number | nvarchar | 10 | 0 | | |
| 7 | EKPO | Purchasing Document Item | 193 | EMNFR | External manufacturer code name or number | nvarchar | 10 | 0 | | |
| 8 | MEREQX | Purchase Requisition Change Parameter | 108 | EMNFR | Updated information in related user data field | nvarchar | 1 | 0 | | |
| TOPSelf-Service Procurement |
| 9 | /SRMERP/D_SC_ITM | Shopping Cart Item | 28 | EMNFR | External manufacturer code name or number | nvarchar | 10 | 0 | | |
| TOPSimulation |
| 10 | VSEBAN_CN | Version: Purchase requisition | 109 | EMNFR | External manufacturer code name or number | nvarchar | 10 | 0 | | |
