| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | 18 | XVERR | Indicator: Clearing between customer and vendor ? | nvarchar | 1 | 0 | | |
| TOPBusiness Partner |
| 2 | TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) | 13 | XVERR | Indicator: Clearing between customer and vendor? | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 3 | TFK042Z | Payment Program: Additional Specifications for Payt Methods | 10 | XVERR | Processing type of payment method | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 4 | KNB1 | Customer Master (Company Code) | 21 | XVERR | Indicator: Clearing between customer and vendor ? | nvarchar | 1 | 0 | | |
| 5 | LFB1 | Vendor Master (Company Code) | 14 | XVERR | Indicator: Clearing between customer and vendor? | nvarchar | 1 | 0 | | |
| TOPInventory Management |
| 6 | SLGH | Elements of Stock Population | 16 | XVERR | Element of complete-count area | nvarchar | 1 | 0 | | |
| TOPProduction and Revenue Accounting |
| 7 | OIU_ME_RTYPE_CH | Reading Type Characteristics | 21 | XVERR | Flag: Error for values outside range | nvarchar | 1 | 0 | | |
| TOPTreasury |
| 8 | VZKNB1 | Collector for batch input KNB1 from RF-VV | 16 | XVERR | Indicator: Clearing between customer and vendor ? | nvarchar | 1 | 0 | | |
