| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | TZD0A | Darwin: Customer default values per trans. type for KNA1 | 4 | KNRZA | Account number of an alternative payer | nvarchar | 10 | 0 | | |
| TOPBasic Functions |
| 2 | FEBEP | Electronic Bank Statement Line Items | 59 | KNRZA | Account number of an alternative payer | nvarchar | 10 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | FKKBEP | Electronic Bank Statement Line Items | 59 | KNRZA | Account number of an alternative payer | nvarchar | 10 | 0 | | |
| TOPCross-Application Components |
| 4 | BC490KKNA1 | General data in customer master | 34 | KNRZA | Account number of an alternative payer | nvarchar | 10 | 0 | | |
| 5 | KKNA1 | General Data in Customer Master | 34 | KNRZA | Account number of an alternative payer | nvarchar | 10 | 0 | | |
| 6 | SKNA1 | Customer Master table for BC417 Course | 34 | KNRZA | Account number of an alternative payer | nvarchar | 10 | 0 | | |
| TOPCustomer Master |
| 7 | KNA1 | General Data in Customer Master | 34 | KNRZA | Account number of an alternative payer | nvarchar | 10 | 0 | | |
| TOPInformation System |
| 8 | DKKOS | Balance Audit Trail | 33 | KNRZA | Account number of an alternative payer | nvarchar | 10 | 0 | | |
| 9 | DKOKS | Open Item Account Balance Audit Trail Master Record | 36 | KNRZA | Account number of an alternative payer | nvarchar | 10 | 0 | | |
| TOPTreasury |
| 10 | VZKNA1 | Collector for batch input KNA1 from RF-VV | 11 | KNRZA | Account number of an alternative payer | nvarchar | 10 | 0 | | |
