| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | RVTXOBJ | SD Text Determination: Allowed Text Objects | 3 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 2 | TFRM | Form Routines for Requirements/Formulas/Data Transports | 2 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 3 | TFRMT | FORM Routines for Reqs./Formulae/Data Transports: Texts | 3 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 4 | TVARA | Sales Document Archiving Control | 5 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 5 | TVARK | Archiving Control for Sales Activities in Sales Support | 5 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 6 | TVARR | Archiving Control for Billing | 6 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 7 | TVCPT | Sales docs: Texts for modules from TVCPA,TVCPF,TVCPL,TTXVR | 4 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 8 | TVFO | Subsequent Functions and Requirements | 4 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 9 | VFPRCC_UERATTR_C | Relevant attributes of pricing user exits (Customer) | 3 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 10 | VFPRCC_UERATTR_S | Relevant attributes of pricing user exits (SAP delivery) | 3 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 11 | VFPRCC_UE_META_C | Meta Data of Pricing User Exits | 3 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 12 | VFPRCC_UE_META_S | Meta Data of Pricing User Exits | 3 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| TOPAccount Determination |
| 13 | TVARL | Archiving Control for Delivery | 5 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| TOPBank Accounting |
| 14 | DFPAYG | Payment date: Grouping | 5 | GRPNO | Grouping Criterium for Payments | int | 10 | 0 | | |
| 15 | REGUT | TemSe - Administration Data | 28 | GRPNO | Grouping Criterium for Payments | int | 10 | 0 | | |
| TOPBasic Functions |
| 16 | KNVH | Customer Hierarchies | 13 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 17 | T182A | Allocate Reporting Edit Routines to SAPscript Elements | 2 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 18 | T182B | Structure of Info View in SD Reporting | 6 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 19 | T606L | Legal Control: Country Classification by Destination Ctry | 6 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 20 | T606M | Legal Control: Product Classification by Destinat. Ctry | 8 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 21 | T606N | Legal Control: Product Classification by Country Grouping | 8 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 22 | T610FA | Import Processing: Anti-dumping Code Determination | 10 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 23 | T610FK | Import Processing: Customs Quota Code Determination | 11 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 24 | DPAYG | Payment program - payment group | 5 | GRPNO | Grouping criterium for payments | int | 10 | 0 | | |
| 25 | DPAYH | Payment program - data for payment | 8 | GRPNO | Grouping criterium for payments | int | 10 | 0 | | |
| TOPCredit Management |
| 26 | T691F | Control of Automatic Credit Control | 72 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| 27 | T691O | Control for payment guarantee procedure | 5 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| TOPData Collection |
| 28 | TMC2W | Additional Information and Warnings for Source Fields | 9 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| TOPFinancial Supply Chain Management |
| 29 | BNK_BATCH_ITEM | Batch Payment Items | 10 | GRPNO | Grouping Criterium for Payments | int | 10 | 0 | | |
| TOPPayment Transactions |
| 30 | REGUH | Settlement data from payment program | 157 | GRPNO | Grouping Criterium for Payments | int | 10 | 0 | | |
| TOPSales Plan |
| 31 | T445M | Macro Definitions: LIS Planning | 14 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
| TOPVendor Master |
| 32 | LFMH | Vendor hierarchy | 9 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
