| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | CVP_BEGRU | Authorization Group indicating blocked master data | 2 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 2 | CVP_C_PARALLEL | Parallel processing settings | 2 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 3 | CVP_EOPAPP | Define / Store Application Names for EoP check | 2 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 4 | CVP_EOPAPPT | Define / Store Application Name descriptions for EoP check | 2 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 5 | CVP_EOPARV | Define / Store Application Rule Variants for EoP Check | 2 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 6 | CVP_EOPARVT | Define / Store Application Rule Variants for EoP | 2 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 7 | CVP_EOPCLASS | Application Classes Registered for EoP Check | 2 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 8 | CVP_EOPCLASSP | Application Classes Registered for EoP Check-Priorities | 2 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 9 | CVP_EORT | EoRT Details of Customer/Vendor/Contact for each application | 3 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 10 | CVP_NXTCHK | Maintain the default Next Check | 2 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 11 | CVP_SD_ADRNR | Address Details of Cust./One-Time Cust. for SD Application | 3 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 12 | CVP_SD_SORT | SoRT Details of Customer/Vendor/Contact for SD Application | 3 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 13 | CVP_SHLP_FILTER | Customizing table for filtering search helps | 3 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 14 | CVP_SORT | SoRT Details of Customer/Vendor/Contact for each application | 3 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 15 | CVP_UNBLK_REQST | Customer/Vendors unblocking requests | 3 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 16 | FIDOC_EOP | Document extract for EOP check | 2 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 17 | FMEOP_CPD_CHECK | EOP Check for PSM | 3 | ID_TYPE | Customer/vendor master data ID TYPE | nvarchar | 1 | 0 | | |
| 18 | PIQDB_NL_DUOILOG | DUO Incoming Message Error Log Table | 6 | ID_TYPE | Identification Type | nvarchar | 6 | 0 | | |
| 19 | SHLP_FILTER_CV | Customizing Table for Filtering Search Helps | 3 | ID_TYPE | Account Type | nvarchar | 1 | 0 | | |
| 20 | SRAL_TRACE_CFG | SRAL Trace Configuration | 2 | ID_TYPE | SRAL Trace Id Type ( 1 Username / 2 Terminal ID ) | nvarchar | 1 | 0 | | |
| 21 | T7PIQSTBPIDSYN | BP Student Identification number synchronization | 2 | ID_TYPE | Identification Type | nvarchar | 6 | 0 | | |
| TOPBusiness Partner |
| 22 | TIVBPGRPCC | Business Partner Grouping per Company Code | 3 | ID_TYPE | Business partner category | nvarchar | 1 | 0 | | |
| TOPCentral Part of Product Master |
| 23 | COMC_ALTID_CNFLD | Specify Context Data for ID Types | 2 | ID_TYPE | ID Type for Alternative IDs | nvarchar | 16 | 0 | | |
| 24 | COMC_ALTID_FIELD | Data for Alternative Product ID Fields | 2 | ID_TYPE | ID Type for Alternative IDs | nvarchar | 16 | 0 | | |
| 25 | COMC_ALTID_PR_OD | Sequence of Alternative IDs in a Profile | 4 | ID_TYPE | ID Type for Alternative IDs | nvarchar | 16 | 0 | | |
| 26 | COMC_ALTID_TP_OD | Sequence of Alternative IDs | 4 | ID_TYPE | ID Type for Alternative IDs | nvarchar | 16 | 0 | | |
| 27 | COMC_ALTID_TP_SC | Short Form for Alternative ID Types in PC UI Quick Search | 2 | ID_TYPE | ID Type for Alternative IDs | nvarchar | 16 | 0 | | |
| 28 | COMC_ALTID_TYPE | Control Data for Alternative Product IDs | 2 | ID_TYPE | ID Type for Alternative IDs | nvarchar | 16 | 0 | | |
| 29 | COMC_ALTID_TYPET | Description of Alternative ID Type | 2 | ID_TYPE | ID Type for Alternative IDs | nvarchar | 16 | 0 | | |
| 30 | COMM_PRCAT | Product Category | 8 | ID_TYPE | ID Type for Alternative IDs | nvarchar | 16 | 0 | | |
| 31 | COMM_PRCATH | Product Category: History | 9 | ID_TYPE | ID Type for Alternative IDs | nvarchar | 16 | 0 | | |
| 32 | COMS_ALTID_VAL | Table for Alternative ID | 1 | ID_TYPE | ID Type for Alternative IDs | nvarchar | 16 | 0 | | |
| TOPLocalization |
| 33 | J_3R_CAUTH | Output control for Goods Withholding Authorization | 5 | ID_TYPE | Identification Type | nvarchar | 6 | 0 | | |
| TOPMaterials Management |
| 34 | J_5KFH_CAUTH | Output control for Goods Withholding Authorization | 5 | ID_TYPE | Identification Type Used for Authorization Form | nvarchar | 6 | 0 | | |
| 35 | J_5KMH_CAUTH | Output control for Goods Withholding Authorization | 5 | ID_TYPE | Identification Type Used for Authorization Form | nvarchar | 6 | 0 | | |
| TOPPatient Accounting |
| 36 | NEHC_PAT | IS-H: Health Insurance Card (Patient Data) | 44 | ID_TYPE | | nvarchar | 2 | 0 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 37 | DFMCA_BRF650 | BRF: Business Partner Reading | 7 | ID_TYPE | BRF: Expression | nvarchar | 20 | 0 | | |
| 38 | DFMCA_BRF890 | BRF: Business Partner Determination from Form | 8 | ID_TYPE | BRF: Expression | nvarchar | 20 | 0 | | |
| TOPUse Subcomponents |
| 39 | SOCS | SAPoffice: table for storage of an Office ID (SAPcomm) | 5 | ID_TYPE | Send Externally: ID: Received or Sent | nvarchar | 1 | 0 | | |
| 40 | SOCX | SAPoffice: table for storing SAPcomm IDs | 5 | ID_TYPE | Send Externally: ID: Received or Sent | nvarchar | 1 | 0 | | |
