| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000187000 | PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item) | 37 | EREKZ | | nvarchar | 1 | 0 | | |
| 2 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 35 | EREKZ | | nvarchar | 1 | 0 | | |
| 3 | /OPT/VIM_1ITEM_S | Document Item | 30 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| 4 | /OPT/VIM_TITEM | Document Item | 30 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| 5 | YVIM_1ITEM | Document Item | 30 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| TOPExternal Services |
| 6 | ESKN | Account Assignment in Service Package | 23 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 7 | /OPT/VIM_1ITEM | Document Item | 30 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| 8 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 104 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| TOPFunctions for U.S. Federal Government |
| 9 | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | 16 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| TOPFunds Management-Specific Postings |
| 10 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 103 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| 11 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 103 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 12 | RBDRSEG | Batch IV: Invoice Document Items | 19 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| 13 | RSEG | Document Item: Incoming Invoice | 27 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| TOPPurchasing |
| 14 | EKKN | Account Assignment in Purchasing Document | 28 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| 15 | EKPO | Purchasing Document Item | 49 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
| 16 | WDFR_POS | Perishables Planninng Item | 83 | EREKZ | Final Invoice Indicator | nvarchar | 1 | 0 | | |
