| Table | Description | Module |
|---|
| RAM1 | test | SRM-EBP |
| BIDCC | Business Partner: Assigned Categories | SRM-EBP |
| VENPC | Business Partner: Assignment: Procurement Card - Vendor | SRM-EBP |
| ACO000 | SAP_GP: Communication Data Set Bidder/Vendor/Portal | SRM-EBP |
| ACO001 | Classification 'Is Portal' for Communication Data ACO000 | SRM-EBP |
| BBP_NF | Nota Fiscal Types | SRM-EBP |
| BID000 | Business Partner: Bidder General Data | SRM-EBP |
| BIDQMS | Business Partner: Quality Management System | SRM-EBP |
| REQATT | Attachments for shopping cart lines | SRM-EBP |
| REQREF | Object References: Requirement Coverage Request | SRM-EBP |