Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|

1 | /SMERP/KBED_EX | Exchange Table - Capacity Requirements | 4 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

2 | /SYCLO/AUFPL_EX | Syclo Exchange Table - Maintenance Work Order | 4 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

3 | AUAA | Settlement Document: Receiver Segment | 27 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

4 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 98 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

5 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 102 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

6 | BSEG | Accounting Document Segment | 224 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

7 | BSID_BAK | Accounting: Secondary Index for Customers | 98 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

8 | BSIK_BAK | Accounting: Secondary index for vendors | 102 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

9 | BSSEG | Accounting Document Segment | 213 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

10 | CNVTDMS_05_AUFPL | Collected Header Document Numbers for TDMS_Time-AFKO-AUFPL | 3 | AUFPL | AUFPL for CNVTDMS_05_AUFPL | nvarchar | 10 | 0 | ||

11 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 213 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

12 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 213 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

13 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 213 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

14 | GLPCA_CT | Profit Center Documents | 44 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

15 | GLPCA_T_CT | Profit Center Documents | 60 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

16 | GLPOS_C_CT | FI Document: Entry View | 47 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

17 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 47 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

18 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 47 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

19 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 47 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

20 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 47 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

21 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 47 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

22 | ODTF_IDOC_LOG_NA | Travel on Demand: Log f. Netw. Activity Replication via IDOC | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

23 | QAOPERATION | Relation between Keyfields of PP and QM | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

24 | REGUP | Processed items from payment program | 100 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

25 | ZPS22 | Project system: Text symbol assign. Standard network | 4 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

26 | ZPS22F | Project system: Text symbol assign. Standard network seq. | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

27 | ZPS23 | Project System: Text Symbol Assignment - Activities | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Accounting Interface | ||||||||||

28 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 177 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

29 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 177 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Actual CostingMaterial Ledger | ||||||||||

30 | CKMLDUVCO | Usage Differences for Each Account Assignment Object | 22 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Alternative Valuation Run | ||||||||||

31 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 47 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Basic Functions | ||||||||||

32 | FPLA | Billing Plan | 22 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

33 | FPLAPO | Billing Plan | 22 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

34 | VFPLA | Billing Plan | 22 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Billing | ||||||||||

35 | VBRP | Billing Document: Item Data | 201 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Capacity Evaluations | ||||||||||

36 | CYOPR_MOVE | Order-/operation data | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Capacity Leveling | ||||||||||

37 | ISTBED | Actual requirements records | 7 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Confirmations | ||||||||||

38 | AFFW | Goods Movements with Errors from Confirmations | 35 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

39 | AFRU | Order Confirmations | 66 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Cost Object | ||||||||||

40 | FCO_DOC_HEAD | Failure Cost Document Header | 16 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Cross-Application Components | ||||||||||

41 | BBSID | Accounting: Secondary index for customers | 98 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

42 | ONROF | Object number index for production resource order | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

43 | ONROS | Object number index for order sequence | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

44 | ONROV | Object number index for order process | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Distribution of Usage Variances | ||||||||||

45 | CKMLDUVACTCO | Distribution Acty Differences: Diff. Per Acct Assgnmt object | 21 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

46 | CKMLDUVNCO | Usage Differences for Each Account Assignment Object | 22 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

47 | DUVMSEG_EXTRACT | duv mseg extract for performance | 18 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

External Services | ||||||||||

48 | ESKN | Account Assignment in Service Package | 29 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Financial Accounting | ||||||||||

49 | ACCTIT | Compressed Data from FI/CO Document | 68 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

50 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 98 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

51 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 102 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

52 | BSID | Accounting: Secondary Index for Customers | 98 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

53 | BSIK | Accounting: Secondary Index for Vendors | 102 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

54 | EBSEG | Doc.Segment of Fin.Accntng External Documents | 70 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

55 | KMZEI | FI: Account Assignment Model Item Information | 48 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

56 | KOMU | Account Assignment Templates for G/L Account Items | 48 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

57 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 77 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Freight Processing | ||||||||||

58 | VFKN | Account Determination in Shipment Costs Item | 28 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Funds Management | ||||||||||

59 | KBLP | Document Item: Manual Document Entry | 35 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Funds Management-Specific Postings | ||||||||||

60 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 76 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

61 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 75 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

General Ledger Accounting | ||||||||||

62 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 46 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

63 | FAGL_SPLINFO | Splittling Information of Open Items | 26 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

General Ledger Reorganization | ||||||||||

64 | FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | 19 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Information System | ||||||||||

65 | MCAFKOV | Versions: Order Header Data - PP Orders | 5 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

66 | MCAFVGV | Versions: Order Procedure | 5 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

67 | MCSFIS | R/2 SFIS Data: Old | 4 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Interest | ||||||||||

68 | TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | 17 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Interface to External Project Software | ||||||||||

69 | NPGUID | GUIDs for Network Header | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

70 | NVGUID | GUIDs for Network Activity | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Inventory Management | ||||||||||

71 | MSEG | Document Segment: Material | 115 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

72 | MWXMSEG | ZMSEG: Interface for Posting of Value | 115 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

73 | MWZMSEG | ZMSEG:Interface for Posting of Value | 115 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

74 | RESB | Reservation/dependent requirements | 97 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

75 | RKPF | Document Header: Reservation | 32 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Invoice Verification | ||||||||||

76 | RBCO | Document Item, Incoming Invoice, Account Assignment | 51 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Joint Venture und Production Sharing Accounting | ||||||||||

77 | JVCO1 | JV Object Table 2 for JVTO1 | 5 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

78 | JVPO1 | JVA: Plan Line Items | 32 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

79 | JVPSC01O | Object table 1 | 18 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

80 | JVSO1 | JV LI Table with Objects for JVTO1 | 32 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

81 | JVTO1 | JV Summary Table with Objects | 30 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

Local Currency Changeover | ||||||||||

82 | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | 21 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

Maintenance History | ||||||||||

83 | HIVG | PM order history - operations | 5 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Maintenance Notifications | ||||||||||

84 | OPROL | AVO Link to Object List Entry | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Maintenance Orders | ||||||||||

85 | /MRSS/D_DEM_PS | Rejected and/or deleted requirements | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

86 | AUFM | Goods movements for order | 38 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Master Data | ||||||||||

87 | PLAF | Planned Order | 55 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Network and Activity | ||||||||||

88 | MLST | Milestone | 18 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Overhead Cost Orders | ||||||||||

89 | COBRB | Distribution Rules Settlement Rule Order Settlement | 42 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Payment Transactions | ||||||||||

90 | FPRL_ITEM | Item Data | 58 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Plant Maintenance | ||||||||||

91 | Z9I_STK_IF_NPV | PM/PS-Schnittstelle: Netzplanvorgänge | 28 | AUFPL | Identifizierende Nummer des Vorgängers zu einem Netzplan | nvarchar | 10 | 0 | ||

92 | Z9I_STK_IF_NPV_W | PM/PS-Schnittstelle: Netzplanvorgänge Werkstattsicht | 35 | AUFPL | Identifizierende Nummer des Vorgängers zu einem Netzplan | nvarchar | 10 | 0 | ||

93 | Z9I_STK_VORGANG | Terminkontrolle Stillstandsplanung: Relevante Vorgänge | 16 | AUFPL | Plannummer zu Vorgängen im Auftrag | nvarchar | 10 | 0 | ||

Process Order | ||||||||||

94 | AFFT | Order - Process Instructions | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

95 | AFFV | Order - Process Instruction Values | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

96 | COCR_CMX_DB_CR | Context Data for Root Node | 4 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

97 | COCR_CMX_DB_CS | Context Data for XSteps | 4 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

98 | OPDEV | Order Operation - Schedule Deviations | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Product Cost Planning | ||||||||||

99 | KEKO | Product Costing - Header Data | 78 | AUFPL | Routing No. for Operations with Non-Order-Related Production | nvarchar | 10 | 0 | ||

Product Lifecycle Management | ||||||||||

100 | DIWPS_NOTI_PCOMP | Table for Partically Completed Notifications | 8 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Production Orders | ||||||||||

101 | AFFL | Work order sequence | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

102 | AFKO | Order Header Data PP Orders | 45 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

103 | AFVC | Operation within an order | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

104 | AFVU | DB structure of the user fields of the operation | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

105 | AFVV | DB structure of the quantities/dates/values in the operation | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

106 | COWIPB_CHVW | WIP Batches with Where-Used List | 25 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

107 | ORDCOM | Communication control Operation download | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Production ResourcesTools | ||||||||||

108 | AFFH | PRT assignment data for the work order | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Profit Center Accounting | ||||||||||

109 | GLPCA | EC-PCA: Actual Line Items | 55 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Project System | ||||||||||

110 | PSHLPDB_HIER_TMP | Table to store temporary hierarchy data | 13 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

111 | PSHLP_HIER_DB | Local cache:Project/Independent Network hierarchy | 13 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Purchasing | ||||||||||

112 | EBKN | Purchase Requisition Account Assignment | 31 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

113 | EKKN | Account Assignment in Purchasing Document | 34 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Quality Inspection | ||||||||||

114 | QALS | Inspection lot record | 91 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Remaining Beverage - Obsolete Objects | ||||||||||

115 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 215 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

Repetitive Manufacturing | ||||||||||

116 | COMPMOVE | Goods Movement of Components | 154 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Results Recording | ||||||||||

117 | QEWL | QM Handheld: Worklist for Transfer | 5 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Scheduling | ||||||||||

118 | KBED | Capacity Requirements Records | 34 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

119 | KBKO | Header Record for Capacity Requirements | 4 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Self-Service Procurement | ||||||||||

120 | /SRMERP/D_ACC_IT | Account assignment item | 28 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Simulation | ||||||||||

121 | VSAFFH_CN | Version: PRT allocation to work order | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

122 | VSAFFL_CN | Version: Order sequences PP orders | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

123 | VSAFKO_CN | Version: Order header data for PP orders | 46 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

124 | VSAFVC_CN | Version: Operation in order | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

125 | VSAFVU_CN | Version: User fields in operation in order | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

126 | VSAFVV_CN | Version: Quantities/Dates/Values in order operation | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

127 | VSEBKN_CN | Version: Purchase requisition account assignment | 32 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

128 | VSFPLA_CN | Version: Billing schedule | 23 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

129 | VSHIST_NV | Tranfer history for network activity | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

130 | VSHIST_OV | Transfer history activity | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

131 | VSKBED_CN | Version: Capacity requirement records | 35 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

132 | VSKBKO_CN | Version: Capacity requirements header for an order | 5 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

133 | VSMLST_CN | Version: Milestone | 19 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

134 | VSPLAF_CN | Version: Planned order | 55 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

135 | VSRESB_CN | Version: Reservation/Dependent requirements | 98 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Structures | ||||||||||

136 | PSHLP_ACT_PM_DT | Table for tracking whether acty dates are determined by pmcs | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

Technical Application Support | ||||||||||

137 | CNV_20425_SCA | EMU conversion: Table of the clearings to be adjusted | 18 | AUFPL | Task list number for operations in order | nvarchar | 10 | 0 | ||

Work Clearance Management | ||||||||||

138 | WCAD | WCM: Approval Group | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

139 | WCADQ | WCM: Log (Approval Group) | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

140 | WCAE | WCM: Order Operation <-> Approval Group | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

141 | WCAEQ | WCM: Log (Order Operation <-> Approval Group) | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

142 | WCAF | WCM: Order Operation <-> Work Clearance Document | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

143 | WCAFQ | WCM: Log (Order Operation <-> Work Clearance Document) | 2 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

144 | WCAS | WCM: Application <-> Order Operation | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | ||

145 | WCASQ | WCM: Log (Application <-> Order Operation) | 3 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 |