| 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 | 25 | EIKTO | Our account number at customer | nvarchar | 12 | 0 | | |
| TOPAutomatic Payments |
| 2 | PAYRQ | Payment Requests | 65 | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | nvarchar | 12 | 0 | | |
| TOPBusiness Partner |
| 3 | TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) | 16 | EIKTO | Our account number with the vendor | nvarchar | 12 | 0 | | |
| TOPCustomer Master |
| 4 | KNVV | Customer Master Sales Data | 27 | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | nvarchar | 12 | 0 | | |
| TOPFinancial Accounting |
| 5 | AVIK | Payment Advice Header | 8 | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | nvarchar | 12 | 0 | | |
| 6 | KNB1 | Customer Master (Company Code) | 28 | EIKTO | Our account number at customer | nvarchar | 12 | 0 | | |
| 7 | LFB1 | Vendor Master (Company Code) | 17 | EIKTO | Our account number with the vendor | nvarchar | 12 | 0 | | |
| TOPInformation System |
| 8 | DKKOS | Balance Audit Trail | 60 | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | nvarchar | 12 | 0 | | |
| 9 | DKOKS | Open Item Account Balance Audit Trail Master Record | 63 | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | nvarchar | 12 | 0 | | |
| TOPPayment Transactions |
| 10 | FPRL_ITEM | Item Data | 155 | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | nvarchar | 12 | 0 | | |
| 11 | REGUH | Settlement data from payment program | 79 | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | nvarchar | 12 | 0 | | |
| TOPTraders and Schedulers Workbench |
| 12 | OIJEDIVNDR | Assign EDI account numbers to vendors | 3 | EIKTO | Our account number with the vendor | nvarchar | 12 | 0 | | |
| TOPTreasury |
| 13 | VZKNB1 | Collector for batch input KNB1 from RF-VV | 23 | EIKTO | Our account number at customer | nvarchar | 12 | 0 | | |
| TOPVendor Master |
| 14 | LFM1 | Vendor master record purchasing organization data | 43 | EIKTO | Our account number with the vendor | nvarchar | 12 | 0 | | |
