| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/VIM_1ITEM_S | Document Item | 14 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
| 2 | /OPT/VIM_1PO_DN | PO Number and DN List for VIM Documents | 5 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
| 3 | /OPT/VIM_TITEM | Document Item | 14 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
| 4 | YVIM_1ITEM | Document Item | 14 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
| TOPBasis Components |
| 5 | /XFT/INV_Q_10 | Material data | 8 | LFSNR | Delivery note number | nvarchar | 16 | 0 | | |
| 6 | /XFT/INV_Q_10_S | Material data | 8 | LFSNR | Delivery note number | nvarchar | 16 | 0 | | |
| TOPDownstream |
| 7 | OIGSJ1BH | Brazilian Taxes for Delivery Header | 6 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
| TOPExcise Duty |
| 8 | /BEV2/EDMSE | Excise Duty Document Table | 46 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
| TOPFinancial Accounting |
| 9 | /OPT/VIM_1ITEM | Document Item | 14 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
| TOPInventory Management |
| 10 | MKPF | Header: Material Document | 34 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
| TOPInvoice Verification |
| 11 | RBSELLIFS | Invoice Receipt, Delivery Notes Selection | 4 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
| TOPLocalization |
| 12 | J_1IRAINHDR | Article Inward Note Header | 8 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
| TOPQuality Certificates |
| 13 | QCPR | QM quality certificates in procurement | 10 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
| TOPVehicle Management System |
| 14 | VLCBATCHACT | VELO : Variant for Action Execution in Batch | 86 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
| 15 | VLCGRECEIPT | VELO : Material Document / Goods Receipt | 8 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | |
