| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | ZEIM_LIPS | SD document: Delivery: Item data | 255 | SPE_AUTH_NUMBER | Return Material Authorization Number | nvarchar | 20 | 0 | | |
TOPComplaints and Returns |
2 | /SPE/CANC_ASN_BF | Returns: Buffer Table holding canceled ASNs of a delivery | 3 | SPE_AUTH_NUMBER | Return Material Authorization Number | nvarchar | 20 | 0 | | |
TOPPurchasing |
3 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | 22 | SPE_AUTH_NUMBER | Return Material Authorization Number | nvarchar | 20 | 0 | | |
TOPShipping |
4 | LIPS | SD document: Delivery: Item data | 255 | SPE_AUTH_NUMBER | Return Material Authorization Number | nvarchar | 20 | 0 | | |