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SELECT MANDT, BUKRS, BELNR, GJAHR, BUZEI, KUNNR, LIFNR, MLDDT, STMT1, REPTYPE, REPSECTION, VATDATE, STCEG, INVDOC, ORIDOC, HWBAS, HWSTE, HWSTE_D, KBETR, CNCODE, PRTYPE, MENGE, MEINS, AMND, WAERS, INTDATE, REBZG, REBZJ, REBZZ FROM FISKD_VATCNTRL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
6KUNNRCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
7LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
8MLDDTReport Run Datenvarchar80DATS(N'00000000')YesFISK_MLDDT Allow NULL? 
9STMT1Report Run Timenvarchar60TIMS(N'000000')YesFISK_STMT1 Allow NULL? 
10REPTYPEReport Typechar10CHAR(N' ')YesFISK_REPTYPE Allow NULL? 
11REPSECTIONVAT Ledger Sectionnvarchar20CHAR(N' ')YesFISK_VATLEDSEC Allow NULL? 
12VATDATETax Reporting Datenvarchar80DATS(N'00000000')YesVATDATE Allow NULL? 
13STCEGVAT Registration Numbernvarchar200CHAR(N' ')YesSTCEG Allow NULL? 
14INVDOCInvoice Numbernvarchar320CHAR(N' ')YesFISK_INVOICENUM Allow NULL? 
15ORIDOCOriginal Invoice Referencenvarchar320CHAR(N' ')YesFISK_ORIGINVREF Allow NULL? 
16HWBASTax Base Amount in Local Currencydecimal132CURR((0))YesHWBAS
17HWSTETax Amount in Local Currencydecimal132CURR((0))YesHWSTE
18HWSTE_DTax Deductible Amountdecimal132CURR((0))YesFISK_TAXDEDUCT
19KBETRTax Ratenvarchar60CHAR(N' ')YesFISK_TAXRATE Allow NULL? 
20CNCODECommodity Code/Import Code Number for Foreign Tradenvarchar170CHAR(N' ')Yes*STAWN Allow NULL? 
21PRTYPEProduct Typenvarchar20CHAR(N' ')YesFISK_PRTYPE Allow NULL? 
22MENGEQuantitydecimal133QUAN((0))YesMENGE_D
23MEINSBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
24AMNDAmendment Codechar10NUMC(N'0')YesFISK_AMENDCODE Allow NULL? 
25WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
26INTDATEInternal Datenvarchar80DATS(N'00000000')YesFISK_INTDATE Allow NULL? 
27REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')YesREBZG Allow NULL? 
28REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40NUMC(N'0000')YesREBZJ Allow NULL? 
29REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')YesREBZZ Allow NULL? 
NamePrimaryUniqueTypeColumns
FISKD_VATCNTRL~0YesYesCLUSTEREDBUZEI, GJAHR, BELNR, BUKRS, MANDT
FISKD_VATCNTRL~01NoNoNONCLUSTEREDINTDATE, GJAHR, BELNR, BUKRS

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