| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | TZD0A | Darwin: Customer default values per trans. type for KNA1 | 18 | XZEMP | Indicator: Alternative payee in document allowed ? | nvarchar | 1 | 0 | | |
| 2 | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | 45 | XZEMP | Indicator: Alternative payee in document allowed ? | nvarchar | 1 | 0 | | |
| TOPBusiness Partner |
| 3 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 35 | XZEMP | Indicator: Alternative payee in document allowed ? | nvarchar | 1 | 0 | | |
| TOPCross-Application Components |
| 4 | BC490KKNA1 | General data in customer master | 62 | XZEMP | Indicator: Is an alternative payer allowed in document? | nvarchar | 1 | 0 | | |
| 5 | KKNA1 | General Data in Customer Master | 62 | XZEMP | Indicator: Is an alternative payer allowed in document? | nvarchar | 1 | 0 | | |
| 6 | SKNA1 | Customer Master table for BC417 Course | 62 | XZEMP | Indicator: Is an alternative payer allowed in document? | nvarchar | 1 | 0 | | |
| TOPCustomer Master |
| 7 | KNA1 | General Data in Customer Master | 62 | XZEMP | Indicator: Is an alternative payer allowed in document? | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 8 | LFA1 | Vendor Master (General Section) | 52 | XZEMP | Indicator: Alternative payee in document allowed ? | nvarchar | 1 | 0 | | |
| 9 | VBSEGD | Document Segment for Customer Document Parking | 44 | XZEMP | Indicator: Alternative payee in document allowed ? | nvarchar | 1 | 0 | | |
| 10 | VBSEGK | Document Segment for Vendor Document Parking | 49 | XZEMP | Indicator: Alternative payee in document allowed ? | nvarchar | 1 | 0 | | |
| TOPFunds Management-Specific Postings |
| 11 | PSOSEGD | Document Segment: Recurring Request, Customer | 45 | XZEMP | Indicator: Alternative payee in document allowed ? | nvarchar | 1 | 0 | | |
| 12 | PSOSEGK | Recurring Request Document Segment, Vendors | 50 | XZEMP | Indicator: Alternative payee in document allowed ? | nvarchar | 1 | 0 | | |
| TOPInformation System |
| 13 | DKKOS | Balance Audit Trail | 22 | XZEMP | Indicator: Alternative payee in document allowed ? | nvarchar | 1 | 0 | | |
| 14 | DKOKS | Open Item Account Balance Audit Trail Master Record | 23 | XZEMP | Indicator: Alternative payee in document allowed ? | nvarchar | 1 | 0 | | |
| TOPTreasury |
| 15 | VZKNA1 | Collector for batch input KNA1 from RF-VV | 41 | XZEMP | Indicator: Alternative payee in document allowed ? | nvarchar | 1 | 0 | | |
