| Column | Field | Description | SQL Type | Length | Decimals | SAP Type | Default Value | Null Allowed | CheckTable | Rollname | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | CLNT | (N'000') | No | * | MANDT | Allow NULL? |
| 2 | DOC_TYPE | Document Type | char | 1 | 0 | CHAR | (N' ') | No | | FIP_DOC_TYPE | Allow NULL? |
| 3 | DOC_NR | document number | nvarchar | 10 | 0 | CHAR | (N' ') | No | | FIP_DOC_NUMBER | Allow NULL? |
| 4 | DOC_ITEM | document item | nvarchar | 5 | 0 | NUMC | (N'00000') | No | | FIP_DOC_ITEM | Allow NULL? |
| 5 | DOC_SCHED | document schedule line | nvarchar | 4 | 0 | NUMC | (N'0000') | No | | FIP_DOC_SCHED | Allow NULL? |
| 6 | SOURCE_ID | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | LIFNR | Allow NULL? |
| 7 | WAERS | Currency Key | nvarchar | 5 | 0 | CUKY | (N' ') | Yes | * | WAERS | Allow NULL? |
| 8 | EKORG | Purchasing Organization | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | EKORG | Allow NULL? |
| 9 | EKGRP | Purchasing Group | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | * | EKGRP | Allow NULL? |
| 10 | BUYER_ID | FIP Buyer | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | FIP_BUYER | Allow NULL? |
| 11 | RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | char | 1 | 0 | CHAR | (N' ') | Yes | | FIP_WDRD_RTYPE | Allow NULL? |
| 12 | RECIPIENT_ID | FIP Recipient Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | | FIP_RECIPIENT_NUM | Allow NULL? |
| 13 | PSTYP | Item Category in Purchasing Document | char | 1 | 0 | CHAR | (N' ') | Yes | * | PSTYP | Allow NULL? |
| 14 | ATTYP | Material Category | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | ATTYP | Allow NULL? |
| 15 | MATNR | Material Number | nvarchar | 18 | 0 | CHAR | (N' ') | Yes | * | MATNR | Allow NULL? |
| 16 | DOC_QTY | Document Quantity | decimal | 13 | 3 | QUAN | ((0)) | Yes | | FIP_DOC_QTY | |
| 17 | MEINS | Purchase Order Unit of Measure | nvarchar | 3 | 0 | UNIT | (N' ') | Yes | * | BSTME | Allow NULL? |
| 18 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | UNIT | (N' ') | Yes | * | FIP_BBPRM | Allow NULL? |
| 19 | NETPR | Net price | decimal | 11 | 2 | CURR | ((0)) | Yes | | FIP_NETPR | |
| 20 | PEINH | Price Unit | decimal | 5 | 0 | DEC | ((0)) | Yes | | PEINH | |
| 21 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | EINDT | Allow NULL? |
| 22 | BSART | Purchasing Document Type | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | FIP_ESART | Allow NULL? |
| 23 | AUART | Sales Document Type | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | AUART | Allow NULL? |
| 24 | VKORG | Sales Organization | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | VKORG | Allow NULL? |
| 25 | VTWEG | Distribution Channel | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | VTWEG | Allow NULL? |
| 26 | SPART | Division | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | SPART | Allow NULL? |
| 27 | UZEIT | Time | nvarchar | 6 | 0 | TIMS | (N'000000') | Yes | | UZEIT | Allow NULL? |
| 28 | GI_DATE | Goods issue date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | FIP_GI_DATE | Allow NULL? |
| 29 | AEDAT | Date on Which Record Was Created | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | ERDAT | Allow NULL? |
| 30 | WEMNG | Quantity of Goods Received | decimal | 13 | 3 | QUAN | ((0)) | Yes | | WEEMG | |
| 31 | KONNR | Number of Principal Purchase Agreement | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | KONNR | Allow NULL? |
| 32 | KTPNR | Item Number of Principal Purchase Agreement | nvarchar | 5 | 0 | NUMC | (N'00000') | Yes | * | KTPNR | Allow NULL? |
| 33 | CPO_NR | document number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | | FIP_DOC_NUMBER | Allow NULL? |
| 34 | CPO_ITEM | document item | nvarchar | 5 | 0 | NUMC | (N'00000') | Yes | | FIP_DOC_ITEM | Allow NULL? |
| 35 | STATUS | Order line status | char | 1 | 0 | CHAR | (N' ') | Yes | | FIP_ORDER_LINE_STATUS | Allow NULL? |
| 36 | DB_MODIFY_TYPE | Indicates what should be done with a DB item line | char | 1 | 0 | CHAR | (N' ') | Yes | | FIP_DB_MODIFY_TYPE | Allow NULL? |
