| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/VIM_1PROC | Workflow Information for VIM Processes | 11 | BLOCK_REASON | Block Reason | nvarchar | 1 | 0 | | |
| 2 | CMCBC_PC_TOLERA | tolerance limit of payment control rule | 7 | BLOCK_REASON | Block Key for Payment | nvarchar | 1 | 0 | | |
| TOPBasic Functions |
| 3 | UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account | 14 | BLOCK_REASON | Reason for Block in Credit Management | nvarchar | 2 | 0 | | |
| 4 | UKM_BL_REASON | SAP Credit Management: Reason for Locks in Credit Management | 2 | BLOCK_REASON | Reason for Block in Credit Management | nvarchar | 2 | 0 | | |
| 5 | UKM_BL_REASON0T | SAP Credit Management: Reason for Locks in Credit Management | 3 | BLOCK_REASON | Reason for Block in Credit Management | nvarchar | 2 | 0 | | |
| TOPCross-Application Components |
| 6 | /OPT/VIM_LOAD_LG | Log of data load | 9 | BLOCK_REASON | Block Reason | nvarchar | 1 | 0 | | |
| 7 | /OPT/VIM_PO_WID | VIM Report: WI Header Data for PO Invoices | 5 | BLOCK_REASON | Block Reason | nvarchar | 1 | 0 | | |
| 8 | /OPT/VIM_PO_WIH | VIM Report: WI Header Data for PO Invoices | 5 | BLOCK_REASON | Block Reason | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 9 | /OPT/VIM_8LOG | OpenText VIM Document Log | 6 | BLOCK_REASON | Block Reason | nvarchar | 1 | 0 | | |
| TOPTransaction Manager |
| 10 | TCORT_CODFL | Deal: Flows | 23 | BLOCK_REASON | Reason Why Flow Is Blocked for Posting | nvarchar | 1 | 0 | | |
