| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /ATL/AATRNSF | Asset transfers | 5 | BUKRS_TO | Company Code | nvarchar | 4 | 0 | | |
| 2 | /OPT/DT_BR_BUKRS | Company Code Excludes for Process Types | 4 | BUKRS_TO | Company Code | nvarchar | 4 | 0 | | |
| 3 | /OPT/VIM_STR_DET | Ship-To-Region Maintenance | 4 | BUKRS_TO | Company Code | nvarchar | 4 | 0 | | |
| 4 | /OPT/VT_DOC_DET | PO Document Type Determination based on Chinese Vendor | 3 | BUKRS_TO | Company Code | nvarchar | 4 | 0 | | |
| 5 | COPC_RPR_VAR_VL | COPC: RPR variant value | 17 | BUKRS_TO | Company Code | nvarchar | 4 | 0 | | |
| 6 | FAGL_RAND_RANGE | Totals Record Randomization: Account Assignment Ranges | 4 | BUKRS_TO | Company Code | nvarchar | 4 | 0 | | |
| 7 | INTITFX | Fixed Interest Amounts per Invoice | 18 | BUKRS_TO | Company Code | nvarchar | 4 | 0 | | |
| TOPFinancial Accounting |
| 8 | /OPT/VIM_BL_NPTX | Tax Issues for Non - PO based Invoices | 3 | BUKRS_TO | Company Code | nvarchar | 4 | 0 | | |
| 9 | /OPT/VIM_BL_TAX | Tax Issues for PO based Invoices | 3 | BUKRS_TO | Company Code | nvarchar | 4 | 0 | | |
| 10 | FDKUSER | AP/AR Internet Applications | 8 | BUKRS_TO | AP/AR Internet Applications: To Company Code | nvarchar | 4 | 0 | | |
| 11 | INTITIT | Interest Calculation Details per Item | 24 | BUKRS_TO | Company Code | nvarchar | 4 | 0 | | |
| 12 | INTITPF | Interest Data per Form and Posting | 2 | BUKRS_TO | Company Code | nvarchar | 4 | 0 | | |
