| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | CNV_20800_KNVK | CNV backup copy: Customer master contact person | 18 | PARGE | Partner's gender | nvarchar | 1 | 0 | | |
| 2 | CNV_20900_T077K | Vendor account groups | 15 | PARGE | Partner schema: purchasing organization level | nvarchar | 4 | 0 | | |
| TOPAdvertising Management |
| 3 | JJTAM | IS-M/AM: Media Contact Person | 23 | PARGE | IS-M: Gender Key | nvarchar | 1 | 0 | | |
| TOPBank Customer Accounts |
| 4 | BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | 34 | PARGE | Partner's gender | nvarchar | 1 | 0 | | |
| TOPCross-Application Components |
| 5 | SKNVK | Customer Master Contact table for BC417 Course | 17 | PARGE | Partner's gender | nvarchar | 1 | 0 | | |
| TOPCustomer Master |
| 6 | KNVK | Customer Master Contact Partner | 17 | PARGE | Partner's gender | nvarchar | 1 | 0 | | |
| TOPPayment Transactions |
| 7 | T077K | Vendor account groups | 13 | PARGE | Partner schema: purchasing organization level | nvarchar | 4 | 0 | | |
| TOPSales Promotions |
| 8 | SADLSTRECB | Dynamic Part of Address List (Record Body) | 6 | PARGE | Partner's gender | nvarchar | 1 | 0 | | |
