| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | KOKRS | Controlling Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 3 | BELNR | Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 4 | BUZEI | Posting row | nvarchar | 3 | 0 | | | | Allow NULL? |
| 5 | TWAER | Transaction Currency | nvarchar | 5 | 0 | | | | Allow NULL? |
| 6 | ZHLDT | Funds Management - Update Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 8 | PERIO | Period | nvarchar | 3 | 0 | | | | Allow NULL? |
| 9 | WRTTP | Value Type | nvarchar | 2 | 0 | | | | Allow NULL? |
| 10 | VRGNG | CO Business Transaction | nvarchar | 4 | 0 | | | | Allow NULL? |
| 11 | POSIT | Internal commitment item (8 chars) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 12 | OBJNR | Object number | nvarchar | 22 | 0 | | | | Allow NULL? |
| 13 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 14 | WKGBTR | Total Value in Controlling Area Currency | decimal | 15 | 2 | | | | |
| 15 | WKGBTRO | Original value in controlling area currency | decimal | 15 | 2 | | | | |
| 16 | WTGBTR | Total Value in Transaction Currency | decimal | 15 | 2 | | | | |
| 17 | WTGBTRO | Original value in transaction currency | decimal | 15 | 2 | | | | |
| 18 | WOGBTR | Total Value in Object Currency | decimal | 15 | 2 | | | | |
| 19 | WOGBTRO | Original value in object currency | decimal | 15 | 2 | | | | |
| 20 | BUKRS1 | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 21 | GJAHR1 | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 22 | BELNR1 | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 23 | BUZEI1 | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 24 | BUKRS2 | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 25 | GJAHR2 | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 26 | BELNR2 | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 27 | BUZEI2 | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 28 | EBELN | Purchasing Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 29 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | | | Allow NULL? |
| 30 | ZEKKN | Sequential Number of Account Assignment | nvarchar | 2 | 0 | | | | Allow NULL? |
| 31 | ETENRM | Delivery Schedule Line Number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 32 | STUNR | Step number | nvarchar | 3 | 0 | | | | Allow NULL? |
| 33 | LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | | | Allow NULL? |
| 34 | KUNNR | Customer Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 35 | GSBER | Business Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 36 | BUKRS | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 37 | EINDT | Item Delivery Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 38 | SGTXT | Item Text | nvarchar | 50 | 0 | | | | Allow NULL? |
| 39 | GEBER | Fund | nvarchar | 10 | 0 | | | | Allow NULL? |
| 40 | KURSF | Exchange rate | decimal | 9 | 5 | | | | |
| 41 | KUFIX | Indicator: Fixing of Exchange Rate | char | 1 | 0 | | | | Allow NULL? |
| 42 | GBETR | Hedged Amount in Foreign Currency | decimal | 13 | 2 | | | | |
| 43 | KURSR | Hedged Exchange Rate | decimal | 9 | 5 | | | | |
| 44 | KURSFIKRS | Exchange rate | decimal | 9 | 5 | | | | |
| 45 | KZKRS | Group Currency Exchange Rate | decimal | 9 | 5 | | | | |
| 46 | UMBKZ | Transfer flag | char | 1 | 0 | | | | Allow NULL? |
| 47 | KBLNR | Document Number for Earmarked Funds | nvarchar | 10 | 0 | | | | Allow NULL? |
| 48 | KBLPOS | Earmarked Funds: Document Item | nvarchar | 3 | 0 | | | | Allow NULL? |
| 49 | HI_FIVOR | Financial transaction | nvarchar | 2 | 0 | | | | Allow NULL? |
| 50 | LO_FIVOR | Financial transaction | nvarchar | 2 | 0 | | | | Allow NULL? |
| 51 | HI_ACCOUNT | General Ledger Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 52 | LO_ACCOUNT | General Ledger Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 53 | HI_LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | | | Allow NULL? |
| 54 | LO_LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | | | Allow NULL? |
| 55 | HI_KUNNR | Customer Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 56 | LO_KUNNR | Customer Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 57 | XDELETE | Checkbox | char | 1 | 0 | | | | Allow NULL? |
| 58 | HI_XOPVW | Indicator: Open Item Management? | char | 1 | 0 | | | | Allow NULL? |
| 59 | LO_XOPVW | Indicator: Open Item Management? | char | 1 | 0 | | | | Allow NULL? |
| 60 | ZAEHK | Condition counter | nvarchar | 2 | 0 | | | | Allow NULL? |
| 61 | CHAINBELNR | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 62 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 63 | LEDNR | Budget/Planning Ledger | nvarchar | 4 | 0 | | | | Allow NULL? |
| 64 | BELTP | Debit type | char | 1 | 0 | | | | Allow NULL? |
| 65 | VERSN | Version | nvarchar | 3 | 0 | | | | Allow NULL? |
| 66 | OWAER | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 67 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | | | Allow NULL? |
| 68 | CPUTM | Time of Entry | nvarchar | 6 | 0 | | | | Allow NULL? |