| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /ATL/KPRCPT | Detail of receipt | 27 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 2 | /ATL/KPRCPTKP | Detail of temporary receipt | 27 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 3 | BSEC | One-Time Account Data Document Segment | 22 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 4 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 22 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 5 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 22 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 6 | J_1UF_CUSTTAX | Customer tax data on a time basis | 6 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 7 | J_1UF_RES_XML | XML table for J_1UF_RES | 16 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 8 | J_1UF_VENTAX | Vendor tax data on a time basis | 6 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 9 | TZD0A | Darwin: Customer default values per trans. type for KNA1 | 17 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 10 | WBRD | Agency Business: Bank Data Suspense Account | 21 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| TOPBusiness Partner |
| 11 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 27 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| TOPBusiness Partner Enhancements for Financial Services |
| 12 | BP1020 | BP: Business Partner - Fiscal Data | 9 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| TOPCross-Application Components |
| 13 | BC490KKNA1 | General data in customer master | 56 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 14 | KKNA1 | General Data in Customer Master | 56 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 15 | SKNA1 | Customer Master table for BC417 Course | 56 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| TOPCustomer Master |
| 16 | KNA1 | General Data in Customer Master | 56 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 17 | /OPT/VIM_1HEAD | Document Header | 177 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 18 | J_1UF_REEII_XML | XML table for J_1UF_REEII | 16 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 19 | LFA1 | Vendor Master (General Section) | 44 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 20 | VBSEC | Document Parking One-Time Data Document Segment | 22 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| TOPFunds Management-Specific Postings |
| 21 | PSOSEC | Recurring Request Document Segment, One-Time Data | 24 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| TOPGermany |
| 22 | PA0341 | HR Master Record Infotype 341 (DUEVO Start) | 26 | STKZU | Interruption | nvarchar | 1 | 0 | | |
| TOPGL Account Posting |
| 23 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 23 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| TOPInformation System |
| 24 | DKKOS | Balance Audit Trail | 55 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 25 | DKOKS | Open Item Account Balance Audit Trail Master Record | 58 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 26 | RBKP | Document Header: Invoice Receipt | 97 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| TOPLoans Management |
| 27 | VDAUSZ | Drawings on Disbursement | 34 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 28 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 48 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 29 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 36 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| 30 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 68 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| TOPLocalization |
| 31 | J_1BNFCPD | Nota Fiscal one-time accounts | 20 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
| TOPReal Estate Management |
| 32 | VIAKBSEG | Document Line Item from SCS for Interface | 82 | STKZU | Checkbox | nvarchar | 1 | 0 | | |
| TOPTreasury |
| 33 | VZKNA1 | Collector for batch input KNA1 from RF-VV | 33 | STKZU | Liable for VAT | nvarchar | 1 | 0 | | |
