| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | ZEIM_VBAP | Sales Document: Item Data | 271 | OIC_LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| TOPExchanges |
| 2 | OIA12I | Movement Based Netting document item | 33 | OIC_LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 3 | OIAQB | Exchange Movements Index | 29 | OIC_LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| TOPInventory Management |
| 4 | MSEG | Document Segment: Material | 245 | OIC_LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| TOPPurchasing |
| 5 | EKPO | Purchasing Document Item | 265 | OIC_LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| TOPSales |
| 6 | VBAP | Sales Document: Item Data | 278 | OIC_LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| TOPTraders and Schedulers Workbench |
| 7 | OIJNOMI | Nomination Item | 142 | OIC_LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
