| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | KEYNO | Key Number for Payment Request | nvarchar | 10 | 0 | | | | Allow NULL? |
| 3 | BUKRS | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 4 | BELNR | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 6 | LOTKZ | Bundling indicator (lot number) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 7 | FMREASON | Reason for decision for workflow | nvarchar | 2 | 0 | | | | Allow NULL? |
| 8 | XNREV | Indicator: Do not revaluate | char | 1 | 0 | | | | Allow NULL? |
| 9 | PARNO | Business Partner | nvarchar | 10 | 0 | | | | Allow NULL? |
| 10 | MANSP | Dunning block | char | 1 | 0 | | | | Allow NULL? |
| 11 | KNRMA | Account number of the dunning recipient | nvarchar | 10 | 0 | | | | Allow NULL? |
| 12 | FILKD | Account Number of the Branch | nvarchar | 10 | 0 | | | | Allow NULL? |
| 13 | ANRED | Title | nvarchar | 15 | 0 | | | | Allow NULL? |
| 14 | NAME1 | Name 1 | nvarchar | 35 | 0 | | | | Allow NULL? |
| 15 | NAME2 | Name 2 | nvarchar | 35 | 0 | | | | Allow NULL? |
| 16 | NAME3 | Name 3 | nvarchar | 35 | 0 | | | | Allow NULL? |
| 17 | NAME4 | Name 4 | nvarchar | 35 | 0 | | | | Allow NULL? |
| 18 | PSTLZ | Postal Code | nvarchar | 10 | 0 | | | | Allow NULL? |
| 19 | ORT01 | City | nvarchar | 35 | 0 | | | | Allow NULL? |
| 20 | PSTL2 | P.O. Box Postal Code | nvarchar | 10 | 0 | | | | Allow NULL? |
| 21 | STRAS | House number and street | nvarchar | 35 | 0 | | | | Allow NULL? |
| 22 | PFACH | PO Box | nvarchar | 10 | 0 | | | | Allow NULL? |
| 23 | LAND1 | Country Key | nvarchar | 3 | 0 | | | | Allow NULL? |
| 24 | REGIO | Region (State, Province, County) | nvarchar | 3 | 0 | | | | Allow NULL? |
| 25 | BUSAB | Accounting clerk | nvarchar | 2 | 0 | | | | Allow NULL? |
| 26 | GEST_GRP | User Group | nvarchar | 5 | 0 | | | | Allow NULL? |
| 27 | STCD1 | Tax Number 1 | nvarchar | 16 | 0 | | | | Allow NULL? |
| 28 | HKTID | ID for account details | nvarchar | 5 | 0 | | | | Allow NULL? |
| 29 | HBKID | Short Key for a House Bank | nvarchar | 5 | 0 | | | | Allow NULL? |
| 30 | UBNKY | Bank key of our bank | nvarchar | 15 | 0 | | | | Allow NULL? |
| 31 | UBNKL | Bank number of our bank | nvarchar | 15 | 0 | | | | Allow NULL? |
| 32 | UBKNT | Our account number at the bank | nvarchar | 18 | 0 | | | | Allow NULL? |
| 33 | UBKON | Bank control key at our bank | nvarchar | 2 | 0 | | | | Allow NULL? |
| 34 | UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 35 | XRELD | Indicator: Released for Posting | char | 1 | 0 | | | | Allow NULL? |
| 36 | XRELI | Indicator: Complete | char | 1 | 0 | | | | Allow NULL? |
| 37 | XPAPER | Paper printout required | char | 1 | 0 | | | | Allow NULL? |
| 38 | XBRIEF | Accompanying letter required | char | 1 | 0 | | | | Allow NULL? |
| 39 | DUEDT | Recovery order due date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 40 | REASON | Reason for payment request | nvarchar | 240 | 0 | | | | Allow NULL? |
| 41 | AUGDT | Clearing Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 42 | AUGCP | Clearing Entry Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 43 | AUGBL | Document Number of the Clearing Document | nvarchar | 10 | 0 | | | | Allow NULL? |