| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/VIM_CA_TAX | Tax Code Determination Configuration for Canada | 4 | LIFNR_FRM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 2 | /OPT/VIM_STR_DET | Ship-To-Region Maintenance | 5 | LIFNR_FRM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 3 | /OPT/VT_DOC_DET | PO Document Type Determination based on Chinese Vendor | 4 | LIFNR_FRM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 4 | /OPT/X110 | Tax Code Determination Configuration | 3 | LIFNR_FRM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 5 | /OPT/Y110 | Tax Code Determination Configuration | 3 | LIFNR_FRM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 6 | /OPT/Z110 | Tax Code Determination Configuration | 3 | LIFNR_FRM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| TOPFinancial Accounting |
| 7 | /OPT/VIM_TAX_CFG | Tax Code Determination Configuration | 3 | LIFNR_FRM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
