| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | EBELN | Purchasing Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 3 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | | | Allow NULL? |
| 4 | BELNR | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 6 | BUZEI | Document Item in Invoice Document | nvarchar | 6 | 0 | | | | Allow NULL? |
| 7 | LFGJA | Fiscal Year of Current Period | nvarchar | 4 | 0 | | | | Allow NULL? |
| 8 | LFBNR | Document No. of a Reference Document | nvarchar | 10 | 0 | | | | Allow NULL? |
| 9 | LFPOS | Item of a Reference Document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 10 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | | | Allow NULL? |
| 11 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | | | Allow NULL? |
| 12 | STUNR | Step number | nvarchar | 3 | 0 | | | | Allow NULL? |
| 13 | ZAEHK | Condition counter | nvarchar | 2 | 0 | | | | Allow NULL? |
| 14 | LOGSYS | Logical system | nvarchar | 10 | 0 | | | | Allow NULL? |
| 15 | SEQUENCE_NO | Differential Invoicing - Sequence Number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 16 | STBLG | Reversal document number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 17 | STJAH | Fiscal year of reversal document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 18 | VGABE | Transaction/event type, purchase order history | char | 1 | 0 | | | | Allow NULL? |
| 19 | INV_TRAN | Transaction in Logistics Invoice Verification | char | 1 | 0 | | | | Allow NULL? |