| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPDefense Forces and Public Security |
| 1 | /ISDFPS/ZEBAN | Copy of EBAN | 45 | FLIEF | Fixed Vendor | nvarchar | 10 | 0 | | |
| TOPExternal Services |
| 2 | TMP_SPEC | Model Service Specifications | 22 | FLIEF | Fixed Vendor | nvarchar | 10 | 0 | | |
| TOPMaster Data |
| 3 | PLAF | Planned Order | 29 | FLIEF | Fixed Vendor | nvarchar | 10 | 0 | | |
| TOPMaterial |
| 4 | RSADD | Additional fields for reservation | 17 | FLIEF | Fixed Vendor | nvarchar | 10 | 0 | | |
| TOPMaterials Management |
| 5 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 50 | FLIEF | Fixed Vendor | nvarchar | 10 | 0 | | |
| TOPPurchasing |
| 6 | EBAN | Purchase Requisition | 45 | FLIEF | Fixed Vendor | nvarchar | 10 | 0 | | |
| 7 | MEREQX | Purchase Requisition Change Parameter | 45 | FLIEF | Updated information in related user data field | nvarchar | 1 | 0 | | |
| TOPSelf-Service Procurement |
| 8 | /SRMERP/D_SC_ITM | Shopping Cart Item | 55 | FLIEF | Fixed Vendor | nvarchar | 10 | 0 | | |
| TOPSimulation |
| 9 | VSEBAN_CN | Version: Purchase requisition | 46 | FLIEF | Fixed Vendor | nvarchar | 10 | 0 | | |
| 10 | VSPLAF_CN | Version: Planned order | 30 | FLIEF | Fixed Vendor | nvarchar | 10 | 0 | | |
| 11 | VSRSADD_CN | Version: Additional fields for reservation | 18 | FLIEF | Fixed Vendor | nvarchar | 10 | 0 | | |
