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Tables with fields equal to PAY-TO VENDOR NO.

Seq No	Table Type	Table Name	Field Name
1	Company	Buffer IC Inbox Purch Header	Pay-to Vendor No.
2	Company	Handled IC Inbox Purch. Header	Pay-to Vendor No.
3	Company	Handled IC Outbox Purch. Hdr	Pay-to Vendor No.
4	Company	IC Inbox Purchase Header	Pay-to Vendor No.
5	Company	IC Outbox Purchase Header	Pay-to Vendor No.
6	Company	Purch. Cr. Memo Entity Buffer	Pay-to Vendor No.
7	Company	Purch. Cr. Memo Hdr.	Pay-to Vendor No.
8	Company	Purch. Cr. Memo Line	Pay-to Vendor No.
9	Company	Purch. Inv. Entity Aggregate	Pay-to Vendor No.
10	Company	Purch. Inv. Header	Pay-to Vendor No.
11	Company	Purch. Inv. Line	Pay-to Vendor No.
12	Company	Purch. Rcpt. Header	Pay-to Vendor No.
13	Company	Purch. Rcpt. Line	Pay-to Vendor No.
14	Company	Purchase Header	Pay-to Vendor No.
15	Company	Purchase Header Archive	Pay-to Vendor No.
16	Company	Purchase Line	Pay-to Vendor No.
17	Company	Purchase Line Archive	Pay-to Vendor No.
18	Company	Purchase Order Entity Buffer	Pay-to Vendor No.
19	Company	Return Shipment Header	Pay-to Vendor No.
20	Company	Return Shipment Line	Pay-to Vendor No.
21	Company	Vendor	Pay-to Vendor No.
22	Company	Vendor Templ.	Pay-to Vendor No.