| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | BSEC | One-Time Account Data Document Segment | 33 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 2 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 33 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 3 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 33 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 4 | WBRD | Agency Business: Bank Data Suspense Account | 19 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPBasic Functions |
| 5 | VBPA3 | Tax Numbers for One-Time Customers | 9 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPBusiness Partner |
| 6 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 39 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPCross-Application Components |
| 7 | BC490KKNA1 | General data in customer master | 92 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 8 | KKNA1 | General Data in Customer Master | 92 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 9 | SKNA1 | Customer Master table for BC417 Course | 92 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPCustomer Master |
| 10 | KNA1 | General Data in Customer Master | 92 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 11 | /OPT/VIM_1HEAD | Document Header | 176 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 12 | LFA1 | Vendor Master (General Section) | 56 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 13 | VBSEC | Document Parking One-Time Data Document Segment | 33 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPFunds Management-Specific Postings |
| 14 | PSOSEC | Recurring Request Document Segment, One-Time Data | 35 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPGL Account Posting |
| 15 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 34 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPInformation System |
| 16 | QSTRE | FI/HR Withholding Tax Report for Spain | 22 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 17 | RBKP | Document Header: Invoice Receipt | 108 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPLoans Management |
| 18 | VDAUSZ | Drawings on Disbursement | 35 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 19 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 59 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 20 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 37 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPLocalization |
| 21 | J_1AACFOP | Assignment of Argentinian Tax Codes for Foreign Nationals | 3 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 22 | J_1ACFOP | Codes for foreign natural or legal persons with no ID | 3 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 23 | J_1ACFOPT | Texts for codes for foreign natural or legal persons | 4 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 24 | J_1AFRID | Tax Code for Foreign Nationals | 3 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 25 | J_1BNFCPD | Nota Fiscal one-time accounts | 29 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 26 | J_1BNFDOC | Nota Fiscal Header | 87 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| 27 | J_1BNFNAD | Nota Fiscal partners | 27 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPLogistics - General |
| 28 | WBHP | Trading Contract: Partner Assignment | 21 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPTransfer Postings |
| 29 | J_1AAWAYBL | Way Bills for asset movements | 38 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
| TOPTreasury |
| 30 | VZKNA1 | Collector for batch input KNA1 from RF-VV | 44 | STKZN | Natural Person | nvarchar | 1 | 0 | | |
