| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /SMD/MD_____00LP | SID-Tabelle fuer Del.tolerance grp | 4 | TOGRR | Tolerance group; Invoice Verification | nvarchar | 4 | 0 | | |
| TOPBusiness Partner |
| 2 | TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) | 47 | TOGRR | Tolerance group; Invoice Verification | nvarchar | 4 | 0 | | |
| TOPFinancial Accounting |
| 3 | LFB1 | Vendor Master (Company Code) | 48 | TOGRR | Tolerance group; Invoice Verification | nvarchar | 4 | 0 | | |
| TOPInvoice Verification |
| 4 | T169L | Vendor-Specific Parameters for Invoice Verification | 3 | TOGRR | Tolerance group; Invoice Verification | nvarchar | 4 | 0 | | |
