| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /OPT/VIM_STG_PO | Table: Staging data - Purchase Orders & Deliveries for ICC | 3 | VENDORID | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 2 | /OPT/VIM_STG_POH | Table: PO header staging data for Download Infrastructure | 7 | VENDORID | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 3 | /OPT/VIM_STG_POI | Table: PO Item staging data for Download Infrastructure | 14 | VENDORID | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
| 4 | DFKKSAFTINV_H | SAF-T Source Document: Header | 63 | VENDORID | Vendor (Business Partner ) | nvarchar | 10 | 0 | | |
| 5 | DFKKSAFTSAL_BP | SAF-T Balances | 6 | VENDORID | Vendor (Business Partner ) | nvarchar | 10 | 0 | | |
| TOPCapacity and Resource Planning |
| 6 | /MRSS/C_RM_BCVEN | Vendors assignment to vendor groups | 3 | VENDORID | Vendor ID | nvarchar | 10 | 0 | | |
| TOPPrint and Output Management |
| 7 | TFRT_INFO | Typeface Repo - Font Info | 27 | VENDORID | Typeface Repo - Font Vendor | nvarchar | 4 | 0 | | |
