| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | ZEIM_AFPO | Order item | 57 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPActual CostingMaterial Ledger |
| 2 | MLITMB | Material valuation document row information | 14 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPData Retention Tool |
| 3 | TXW_S_MSEG | Retrieve MSEG from archive | 55 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPDefense Forces and Public Security |
| 4 | /ISDFPS/ZEBAN | Copy of EBAN | 42 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPFunctions for U.S. Federal Government |
| 5 | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | 18 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPInventory Management |
| 6 | MSEG | Document Segment: Material | 89 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| 7 | MWXMSEG | ZMSEG: Interface for Posting of Value | 89 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| 8 | MWZMSEG | ZMSEG:Interface for Posting of Value | 89 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 9 | RBDRSEG | Batch IV: Invoice Document Items | 106 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPMaintenance Orders |
| 10 | AUFM | Goods movements for order | 35 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPMaterials Management |
| 11 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 47 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPMedia Product Sales and Distribution |
| 12 | TJKSDPORDERPOS | Item Categories for Purchase Order | 8 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPProduction Orders |
| 13 | AFPO | Order item | 57 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPPurchasing |
| 14 | EBAN | Purchase Requisition | 42 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| 15 | EKPO | Purchasing Document Item | 56 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| 16 | MEREQX | Purchase Requisition Change Parameter | 42 | WEUNB | Updated information in related user data field | nvarchar | 1 | 0 | | |
| 17 | T163 | Item Categories in Purchasing Document | 8 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| 18 | T163K | Account Assignment Categories in Purchasing Document | 8 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| 19 | TMSI2 | Processing Key for Sub-Items | 4 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPRepetitive Manufacturing |
| 20 | COMPMOVE | Goods Movement of Components | 171 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPSelf-Service Procurement |
| 21 | /SRMERP/D_SC_ITM | Shopping Cart Item | 40 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPShipping |
| 22 | LIPSPO | LIPS Reference Data Purchase Order | 17 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| TOPSimulation |
| 23 | VSAFPO_CN | Version: Order items in PP orders | 58 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
| 24 | VSEBAN_CN | Version: Purchase requisition | 43 | WEUNB | Goods Receipt, Non-Valuated | nvarchar | 1 | 0 | | |
