| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | CNV_20800_T077D | CNV table that states which customer account groups match | 5 | FAUSA | Customer master record field status def.for general data | nvarchar | 40 | 0 | | |
| 2 | CNV_20900_T077K | Vendor account groups | 5 | FAUSA | Vendor Master Record Field Status Def.for General Data | nvarchar | 40 | 0 | | |
| TOPLocalization |
| 3 | J_1ADTFS | Document type field status | 4 | FAUSA | Document type field status def. document header data | nvarchar | 40 | 0 | | |
| TOPPayment Transactions |
| 4 | T077D | Customer account groups | 3 | FAUSA | Customer master record field status def.for general data | nvarchar | 40 | 0 | | |
| 5 | T077K | Vendor account groups | 3 | FAUSA | Vendor Master Record Field Status Def.for General Data | nvarchar | 40 | 0 | | |
| 6 | T078D | Trans.-dependent screen selection for cust.master | 3 | FAUSA | Customer master record field status def.for general data | nvarchar | 40 | 0 | | |
| 7 | T078K | Transaction-dependent screen selection for vendor master | 3 | FAUSA | Vendor Master Record Field Status Def.for General Data | nvarchar | 40 | 0 | | |
