| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /SAPPSSRM/DEF_BP | IBU PS: Enhancement of Business Partner | 4 | LNRZA | Account number of the alternative payee | nvarchar | 10 | 0 | | |
| 2 | FMSAVE_RET | Save Retention Period for Archived Document | 7 | LNRZA | Account Number of the Alternative Payee | nvarchar | 10 | 0 | | |
| TOPBasic Functions |
| 3 | FDMV | Cash Planning Line Items of Earmarked Funds | 14 | LNRZA | Account Number of the Alternative Payee | nvarchar | 10 | 0 | | |
| TOPBusiness Partner |
| 4 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 19 | LNRZA | Account Number of the Alternative Payee | nvarchar | 10 | 0 | | |
| TOPFinancial Accounting |
| 5 | LFA1 | Vendor Master (General Section) | 36 | LNRZA | Account Number of the Alternative Payee | nvarchar | 10 | 0 | | |
| TOPFunds Management |
| 6 | KBLP | Document Item: Manual Document Entry | 66 | LNRZA | Account Number of the Alternative Payee | nvarchar | 10 | 0 | | |
