| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | CNVCMIS_M_VMVLD | CMIS: Generated Pooltable for Matchcode ID VMVL -D | 6 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| 2 | ZEIM_VBAK | Sales Document: Header Data | 63 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| TOPAdvertising Management |
| 3 | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | 25 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| TOPBasic Functions |
| 4 | KNKK | Customer master credit management: Control area data | 5 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| 5 | KNKKF1 | Credit Management: FI Status Data | 23 | KNKLI | A/R Summary: Credit Account | nvarchar | 10 | 0 | | |
| TOPBilling |
| 6 | VBRK | Billing Document: Header Data | 68 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| TOPCross-Application Components |
| 7 | VVBAK | Sales Document: Header Data | 63 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| TOPData Collection |
| 8 | S066 | Open orders: credit management | 5 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| 9 | S067 | Open deliveries/billing documents (KM) | 5 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| 10 | VKMI | Log for Updating Open Credit Values (S066, S067) | 7 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| TOPLogistics - General |
| 11 | WBHK | Trading Contract: Header Data | 74 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| TOPRemaining Beverage - Obsolete Objects |
| 12 | /BEV1/RBVBAK | Sales Document: Header Data | 63 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| TOPSales |
| 13 | VAKCR | Sales Index: Orders in Credit Management | 6 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| 14 | VBAK | Sales Document: Header Data | 63 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| TOPShipping |
| 15 | LIKP | SD Document: Delivery Header Data | 74 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| 16 | SHP_IDX_CRED | Outbound Deliveries in Credit Check: Blocked and Released | 7 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
| TOPSimulation |
| 17 | VSVBAK_CN | Version: Sales document: Header data | 64 | KNKLI | Customer's account number with credit limit reference | nvarchar | 10 | 0 | | |
