| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/X043 | Utility Vendors | 2 | LIFNR_FROM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 2 | /OPT/X114 | Triangulation Vendors | 2 | LIFNR_FROM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 3 | /OPT/Y043 | Utility Vendors | 2 | LIFNR_FROM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 4 | /OPT/Y114 | Triangulation Vendors | 2 | LIFNR_FROM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 5 | /OPT/Z043 | Utility Vendors | 2 | LIFNR_FROM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 6 | /OPT/Z114 | Triangulation Vendors | 2 | LIFNR_FROM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| TOPFinancial Accounting |
| 7 | /OPT/VIM_BL_NPTX | Tax Issues for Non - PO based Invoices | 6 | LIFNR_FROM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 8 | /OPT/VIM_BL_TAX | Tax Issues for PO based Invoices | 6 | LIFNR_FROM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 9 | /OPT/VIM_BL_UTLV | Utility Vendors | 2 | LIFNR_FROM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 10 | /OPT/VIM_BL_VAUD | Vendor Audit Required | 2 | LIFNR_FROM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 11 | /OPT/VIM_TRIANGU | Triangulation Vendors | 2 | LIFNR_FROM | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
