| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | T021Z | Line Layout Variants | 5 | XKRED | Indicator: Line layout for vendor account type ? | nvarchar | 1 | 0 | | |
| 2 | T047R | Grouping rules for dunning notices | 10 | XKRED | Indicator: No field check against table "BSIK" ? | nvarchar | 1 | 0 | | |
| 3 | TKSBZ | Line Structure Variants | 5 | XKRED | Indicator: Line layout for vendor account type ? | nvarchar | 1 | 0 | | |
| 4 | TZGR | Grouping rules for automatic payments | 12 | XKRED | Indicator: Useable for Vendors? | nvarchar | 1 | 0 | | |
| TOPAccounts Receivable Accounting Process Integration |
| 5 | TFDM_DEFCC | FSCM-DM: Default Values for Company Code | 15 | XKRED | SAP Dispute Management Is Active for Vendors | nvarchar | 1 | 0 | | |
| TOPElectronic Bank Statement |
| 6 | FEB_TATYP | Transaction | 27 | XKRED | Account Type 'Vendor' Is Used | nvarchar | 1 | 0 | | |
| 7 | FEB_TATYP_C | Transaction - Customer Adjustment | 28 | XKRED | Account Type 'Vendor' Is Used | nvarchar | 1 | 0 | | |
| TOPMaterial Maintenance |
| 8 | T180Z | Reporting: Display Variants | 12 | XKRED | Indicator: Line layout for vendor account type ? | nvarchar | 1 | 0 | | |
| TOPTreasury |
| 9 | VZPARZA | Partner addit. data (general part) | 22 | XKRED | Summary of credit information | nvarchar | 50 | 0 | | |
