| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | CLIENT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | LOTKZ | Lot Number for Documents | nvarchar | 10 | 0 | | | | Allow NULL? |
| 3 | BUKRS | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 4 | ITABKEY | Internal key of internal table | nvarchar | 10 | 0 | | | | Allow NULL? |
| 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 6 | BELNR | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 7 | BZKEY | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 8 | AUSBK | Source Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 9 | BUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 10 | BSCHL | Posting Key | nvarchar | 2 | 0 | | | | Allow NULL? |
| 11 | SHKZG | Debit/Credit Indicator | char | 1 | 0 | | | | Allow NULL? |
| 12 | GSBER | Business Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 13 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 15 | DMBTR | Amount in Local Currency | decimal | 13 | 2 | | | | |
| 16 | DMBE2 | Amount in Second Local Currency | decimal | 13 | 2 | | | | |
| 17 | DMBE3 | Amount in Third Local Currency | decimal | 13 | 2 | | | | |
| 18 | WRBTR | Amount in document currency | decimal | 13 | 2 | | | | |
| 19 | HWMET | Method with Which the Local Currency Amount Was Determined | char | 1 | 0 | | | | Allow NULL? |
| 20 | HWBAS | Tax Base Amount in Local Currency | decimal | 13 | 2 | | | | |
| 21 | FWBAS | Tax Base Amount in Document Currency | decimal | 13 | 2 | | | | |
| 22 | MWART | Tax Type | char | 1 | 0 | | | | Allow NULL? |
| 23 | KURSR | Hedged Exchange Rate | decimal | 9 | 5 | | | | |
| 24 | GBETR | Hedged Amount in Foreign Currency | decimal | 13 | 2 | | | | |
| 25 | ZFBDT | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | | | Allow NULL? |
| 26 | VALUT | Value date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 27 | ZUONR | Assignment Number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 28 | SGTXT | Item Text | nvarchar | 50 | 0 | | | | Allow NULL? |
| 29 | ZINKZ | Exempted from interest calculation | nvarchar | 2 | 0 | | | | Allow NULL? |
| 30 | RMVCT | Transaction Type | nvarchar | 3 | 0 | | | | Allow NULL? |
| 31 | FDLEV | Planning level | nvarchar | 2 | 0 | | | | Allow NULL? |
| 32 | FDGRP | Planning Group | nvarchar | 10 | 0 | | | | Allow NULL? |
| 33 | FDWBT | Planning amount in document currency | decimal | 13 | 2 | | | | |
| 34 | FDTAG | Planning date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 35 | KOKRS | Controlling Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 36 | KOSTL | Cost Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 37 | AUFNR | Order Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 38 | KDAUF | Sales Order Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 39 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | | | Allow NULL? |
| 40 | PPRCTR | Partner Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 41 | IMKEY | Internal Key for Real Estate Object | nvarchar | 8 | 0 | | | | Allow NULL? |
| 42 | PERNR | Personnel Number | nvarchar | 8 | 0 | | | | Allow NULL? |
| 43 | XUMSW | Indicator: Sales-related item ? | char | 1 | 0 | | | | Allow NULL? |
| 44 | XSKRL | Indicator: Line item not liable to cash discount? | char | 1 | 0 | | | | Allow NULL? |
| 45 | SAKNR | G/L Account Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 46 | HZUON | Assignment Number for Special G/L Accounts | nvarchar | 18 | 0 | | | | Allow NULL? |
| 47 | MATNR | Material Number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 48 | WERKS | Plant | nvarchar | 4 | 0 | | | | Allow NULL? |
| 49 | MENGE | Quantity | decimal | 13 | 3 | | | | |
| 50 | MEINS | Base Unit of Measure | nvarchar | 3 | 0 | | | | Allow NULL? |
| 51 | BPMNG | Quantity in Purchase Order Price Unit | decimal | 13 | 3 | | | | |
| 52 | EBELN | Purchasing Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 53 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | | | Allow NULL? |
| 54 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | | | | |
| 55 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | | | | |
| 56 | ZEKKN | Sequential Number of Account Assignment | nvarchar | 2 | 0 | | | | Allow NULL? |
| 57 | LFBNR | Number of goods receipt document | nvarchar | 10 | 0 | | | | Allow NULL? |
| 58 | LFPOS | Item in Material Document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 59 | LFGJA | Material Document Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 60 | BWKEY | Valuation Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 61 | BWTAR | Valuation Type | nvarchar | 10 | 0 | | | | Allow NULL? |
| 62 | TBTKZ | Indicator: subsequent debit/credit | char | 1 | 0 | | | | Allow NULL? |
| 63 | STCEG | VAT Registration Number | nvarchar | 20 | 0 | | | | Allow NULL? |
| 64 | PRCTR | Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 65 | VNAME | Joint Venture | nvarchar | 6 | 0 | | | | Allow NULL? |
| 66 | RECID | Recovery Indicator | nvarchar | 2 | 0 | | | | Allow NULL? |
| 67 | EGRUP | Equity group | nvarchar | 3 | 0 | | | | Allow NULL? |
| 68 | VPTNR | Partner account number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 69 | VERTT | Contract Type | char | 1 | 0 | | | | Allow NULL? |
| 70 | VERTN | Contract Number | nvarchar | 13 | 0 | | | | Allow NULL? |
| 71 | VBEWA | Flow Type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 72 | TXJCD | Tax Jurisdiction | nvarchar | 15 | 0 | | | | Allow NULL? |
| 73 | DABRZ | Reference Date for Settlement | nvarchar | 8 | 0 | | | | Allow NULL? |
| 74 | KSTRG | Cost Object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 75 | NPLNR | Network Number for Account Assignment | nvarchar | 12 | 0 | | | | Allow NULL? |
| 76 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | | | | Allow NULL? |
| 77 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 78 | PAOBJNR | Profitability Segment Number (CO-PA) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 79 | PASUBNR | Profitability segment changes (CO-PA) | nvarchar | 4 | 0 | | | | Allow NULL? |
| 80 | BTYPE | Payroll Type | nvarchar | 2 | 0 | | | | Allow NULL? |
| 81 | ETYPE | Equity type | nvarchar | 3 | 0 | | | | Allow NULL? |
| 82 | XEGDR | Indicator: Triangular deal within the EU ? | char | 1 | 0 | | | | Allow NULL? |
| 83 | HRKFT | Origin Group as Subdivision of Cost Element | nvarchar | 4 | 0 | | | | Allow NULL? |
| 84 | FIPOS | Commitment Item | nvarchar | 14 | 0 | | | | Allow NULL? |
| 85 | KOART | Account Type | char | 1 | 0 | | | | Allow NULL? |
| 86 | VPRSV | Price control indicator | char | 1 | 0 | | | | Allow NULL? |
| 87 | PEINH | Price Unit | decimal | 5 | 0 | | | | |
| 88 | KDEIN | Delivery Schedule Line Number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 89 | ANLN1 | Main Asset Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 90 | ANLN2 | Asset Subnumber | nvarchar | 4 | 0 | | | | Allow NULL? |
| 91 | SMWSK | Tax Category in Account Master Record | nvarchar | 2 | 0 | | | | Allow NULL? |
| 92 | SWAER | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 93 | STUNR | Step number | nvarchar | 3 | 0 | | | | Allow NULL? |
| 94 | ZAEHK | Condition counter | nvarchar | 2 | 0 | | | | Allow NULL? |
| 95 | XFDIS | Indicator: Cash Management activated? | char | 1 | 0 | | | | Allow NULL? |
| 96 | KBLNR | Document Number for Earmarked Funds | nvarchar | 10 | 0 | | | | Allow NULL? |
| 97 | KBLPOS | Earmarked Funds: Document Item | nvarchar | 3 | 0 | | | | Allow NULL? |
| 98 | STTAX | Tax amount as statistical information in document currency | decimal | 13 | 2 | | | | |
| 99 | GEBER | Fund | nvarchar | 10 | 0 | | | | Allow NULL? |
| 100 | FISTL | Funds Center | nvarchar | 16 | 0 | | | | Allow NULL? |
| 101 | VORNR | Operation/Activity Number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 102 | ABPER | Settlement period | nvarchar | 6 | 0 | | | | Allow NULL? |
| 103 | EREKZ | Final Invoice Indicator | char | 1 | 0 | | | | Allow NULL? |
| 104 | FKBER | Functional Area | nvarchar | 16 | 0 | | | | Allow NULL? |
| 105 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | | | Allow NULL? |
| 106 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | | | Allow NULL? |
| 107 | XREF2 | Business partner reference key | nvarchar | 12 | 0 | | | | Allow NULL? |
| 108 | XREF3 | Reference key for line item | nvarchar | 20 | 0 | | | | Allow NULL? |
| 109 | CCBTC | Payment cards: Settlement run | nvarchar | 10 | 0 | | | | Allow NULL? |
| 110 | RSTGR | Reason Code for Payments | nvarchar | 3 | 0 | | | | Allow NULL? |
| 111 | GRICD | Activity Code for Gross Income Tax | nvarchar | 2 | 0 | | | | Allow NULL? |
| 112 | GRIRG | Region (State, Province, County) | nvarchar | 3 | 0 | | | | Allow NULL? |
| 113 | GITYP | Distribution Type for Employment Tax | nvarchar | 2 | 0 | | | | Allow NULL? |
| 114 | IDXSP | Inflation Index | nvarchar | 5 | 0 | | | | Allow NULL? |
| 115 | BUZID | Identification of the Line Item | char | 1 | 0 | | | | Allow NULL? |
| 116 | ERLKZ | Completion indicator for line item | char | 1 | 0 | | | | Allow NULL? |
| 117 | FIPEX | Commitment Item | nvarchar | 24 | 0 | | | | Allow NULL? |
| 118 | CHWRB | Document Parking: Amount not Modifiable | char | 1 | 0 | | | | Allow NULL? |
| 119 | BZDAT | Asset value date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 120 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | | | | Allow NULL? |
| 121 | KONTL | Acct assignment string for industry-specific acct assignmnts | nvarchar | 50 | 0 | | | | Allow NULL? |
| 122 | GRANT_NBR | Grant | nvarchar | 20 | 0 | | | | Allow NULL? |
| 123 | FKBER_LONG | Functional Area | nvarchar | 16 | 0 | | | | Allow NULL? |
| 124 | PRZNR | Business Process | nvarchar | 12 | 0 | | | | Allow NULL? |
| 125 | MEASURE | Funded Program | nvarchar | 24 | 0 | | | | Allow NULL? |
| 126 | XMARK | Indicator: posting line selected? | char | 1 | 0 | | | | Allow NULL? |
| 127 | BZALT | Old Line Item (Internal Usage) | nvarchar | 3 | 0 | | | | Allow NULL? |
| 128 | PSOVW | Application of funds | nvarchar | 12 | 0 | | | | Allow NULL? |
| 129 | ANBWA_ANL | Asset Transaction Type | nvarchar | 3 | 0 | | | | Allow NULL? |
| 130 | BZDAT_ANL | Asset value date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 131 | HKONT_ANL | General Ledger Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 132 | LNRAN | Sequence number of asset line items in fiscal year | nvarchar | 5 | 0 | | | | Allow NULL? |
| 133 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | | | Allow NULL? |
| 134 | PSTYP | Item Category in Purchasing Document | char | 1 | 0 | | | | Allow NULL? |
| 135 | ANLID | Asset description | nvarchar | 50 | 0 | | | | Allow NULL? |
| 136 | WMWST | Tax amount in document currency | decimal | 13 | 2 | | | | |