| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | CNV_20900_T077K | Vendor account groups | 7 | FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | nvarchar | 40 | 0 | | |
| TOPPayment Transactions |
| 2 | T077K | Vendor account groups | 5 | FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | nvarchar | 40 | 0 | | |
| 3 | T078K | Transaction-dependent screen selection for vendor master | 5 | FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | nvarchar | 40 | 0 | | |
| 4 | T079M | Vendor master data screen selection (purch.org.) | 3 | FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | nvarchar | 40 | 0 | | |
