| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | BELNR | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 3 | BUZEI | Document Item in Invoice Document | nvarchar | 6 | 0 | | | | Allow NULL? |
| 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 5 | EKORG | Purchasing Organization | nvarchar | 4 | 0 | | | | Allow NULL? |
| 6 | LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | | | Allow NULL? |
| 7 | MENGE | Quantity | decimal | 13 | 3 | | | | |
| 8 | WRBTR | Amount in document currency | decimal | 13 | 2 | | | | |
| 9 | RBWWR | Invoice amount in document currency of vendor invoice | decimal | 13 | 2 | | | | |
| 10 | RBMNG | Qty invoiced in vendor invoice in PO order units | decimal | 13 | 3 | | | | |
| 11 | EBELN | Purchasing Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 12 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | | | Allow NULL? |
| 13 | BNKAN | Delivery costs' share of item value | decimal | 13 | 2 | | | | |
| 14 | TBTKZ | Indicator: subsequent debit/credit | char | 1 | 0 | | | | Allow NULL? |
| 15 | KZMEK | Correction indicator | char | 1 | 0 | | | | Allow NULL? |
| 16 | LIEFFN | Vendor error (exclusive of tax) | decimal | 13 | 2 | | | | |
| 17 | BSTME | Purchase Order Unit of Measure | nvarchar | 3 | 0 | | | | Allow NULL? |
| 18 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | | | Allow NULL? |
| 19 | BPMNG | Quantity in Purchase Order Price Unit | decimal | 13 | 3 | | | | |
| 20 | SHKZG | Debit/Credit Indicator | char | 1 | 0 | | | | Allow NULL? |
| 21 | MATNR | Material Number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 22 | WERKS | Plant | nvarchar | 4 | 0 | | | | Allow NULL? |
| 23 | RETPO | Returns Item | char | 1 | 0 | | | | Allow NULL? |
| 24 | SCHPR | Indicator: Estimated Price | char | 1 | 0 | | | | Allow NULL? |