| 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) | 68 | WEPOS | | nvarchar | 1 | 0 | | |
| 2 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 51 | WEPOS | | nvarchar | 1 | 0 | | |
| 3 | ZEIM_AFPO | Order item | 33 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| 4 | ZEIM_VBEP | Sales Document: Schedule Line Data | 25 | WEPOS | Confirmation status of schedule line (incl.ALE) | nvarchar | 1 | 0 | | |
| TOPCross-Application Components |
| 5 | VVBEP | Sales Document: Schedule Line Data | 25 | WEPOS | Confirmation status of schedule line (incl.ALE) | nvarchar | 1 | 0 | | |
| TOPDefense Forces and Public Security |
| 6 | /ISDFPS/ZEBAN | Copy of EBAN | 41 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| TOPFunctions for U.S. Federal Government |
| 7 | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | 17 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 8 | RBDRSEG | Batch IV: Invoice Document Items | 57 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| 9 | T169D | Invoice Verification: Amount Check | 4 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| TOPLogistics - General |
| 10 | TB2BJ | Trading Contract: Item Categories | 6 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| TOPMaterials Management |
| 11 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 46 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| TOPMedia Product Sales and Distribution |
| 12 | TJKSDPORDERPOS | Item Categories for Purchase Order | 7 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| TOPProduction Orders |
| 13 | AFPO | Order item | 33 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| TOPPurchasing |
| 14 | EBAN | Purchase Requisition | 41 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| 15 | EKPO | Purchasing Document Item | 55 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| 16 | MEREQX | Purchase Requisition Change Parameter | 41 | WEPOS | Updated information in related user data field | nvarchar | 1 | 0 | | |
| 17 | T163 | Item Categories in Purchasing Document | 6 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| 18 | T163K | Account Assignment Categories in Purchasing Document | 6 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| 19 | TMSI2 | Processing Key for Sub-Items | 3 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| TOPSales |
| 20 | VBEP | Sales Document: Schedule Line Data | 25 | WEPOS | Confirmation status of schedule line (incl.ALE) | nvarchar | 1 | 0 | | |
| TOPSelf-Service Procurement |
| 21 | /SRMERP/D_SC_ITM | Shopping Cart Item | 39 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| TOPShipping |
| 22 | LIPSPO | LIPS Reference Data Purchase Order | 16 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| TOPSimulation |
| 23 | VSAFPO_CN | Version: Order items in PP orders | 34 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| 24 | VSEBAN_CN | Version: Purchase requisition | 42 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| 25 | VSVBEP_CN | Version: Sales document: Schedule line data | 26 | WEPOS | Goods Receipt Indicator | nvarchar | 1 | 0 | | |
| TOPWarehouse Management |
| 26 | LQUA | Quants | 31 | WEPOS | Goods receipt item | nvarchar | 4 | 0 | | |
| 27 | LTAP | Transfer order item | 37 | WEPOS | Goods receipt item | nvarchar | 4 | 0 | | |
