| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBusiness Partner |
| 1 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 55 | SPERZ | Payment Block | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 2 | DFKKMOP | Items in contract account document | 86 | SPERZ | Interest Lock Reason | nvarchar | 1 | 0 | | |
| 3 | DFKKOP | Items in contract account document | 86 | SPERZ | Interest Lock Reason | nvarchar | 1 | 0 | | |
| 4 | DFKKOP_REP | Open Items from FPO4 | 90 | SPERZ | Interest Lock Reason | nvarchar | 1 | 0 | | |
| 5 | TE305 | Transactions for Company Code and Division | 14 | SPERZ | Interest Lock Reason | nvarchar | 1 | 0 | | |
| 6 | TFK056S | Blocking Reasons for Interest Calculation | 2 | SPERZ | Interest Lock Reason | nvarchar | 1 | 0 | | |
| 7 | TFK056ST | Blocking Reasons for Interest Calculation (Text Table) | 3 | SPERZ | Interest Lock Reason | nvarchar | 1 | 0 | | |
| TOPCross-Application Components |
| 8 | BC490KKNA1 | General data in customer master | 106 | SPERZ | Payment Block | nvarchar | 1 | 0 | | |
| 9 | KKNA1 | General Data in Customer Master | 106 | SPERZ | Payment Block | nvarchar | 1 | 0 | | |
| 10 | SKNA1 | Customer Master table for BC417 Course | 106 | SPERZ | Payment Block | nvarchar | 1 | 0 | | |
| TOPCustomer Master |
| 11 | KNA1 | General Data in Customer Master | 106 | SPERZ | Payment Block | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 12 | LFA1 | Vendor Master (General Section) | 72 | SPERZ | Payment Block | nvarchar | 1 | 0 | | |
| TOPGeneric Contract Accounts Receivable and Payable |
| 13 | TFSCHVTV | Transactions for Company Code and Division | 14 | SPERZ | Interest Lock Reason | nvarchar | 1 | 0 | | |
| TOPInvoicing |
| 14 | DEABPS | Customer change table: Logical view of BB amounts | 78 | SPERZ | Interest Lock Reason | nvarchar | 1 | 0 | | |
