| 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 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | CHAR | (N' ') | No | T004 | KTOPL | Allow NULL? |
| 3 | COSTACCOUNT | Cost Account for Service Charge Settlement | nvarchar | 10 | 0 | CHAR | (N' ') | No | CSKA | RESCCOSTACCOUNT | Allow NULL? |
| 4 | CNTENANTDEBITACC | Clearing Account for SCS LO: Costs to Be Passed On | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | RESCCNTENANTDEBITACC | Allow NULL? |
| 5 | CNDEBITACC | Clearing Account SCS LO: Nonallocable Costs | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | RESCCNDEBITACC | Allow NULL? |
| 6 | RODEBITACC | Clearing Account for Service Charge Settlement (RO) | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | RESCRODEBITACC | Allow NULL? |
| 7 | NONDEDTAXACC | Clearing Account for SCS for Non-Deductible Input Tax | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | RESCNONDEDTAXACC | Allow NULL? |
| 8 | CNNONDEDTAXACC | Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd) | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | RESCCNNONDEDTAXACC | Allow NULL? |
| 9 | RONONDEDTAXACC | Clearing Account for SCS for Non-Ded. Input Tax RO | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | RESCRONONDEDTAXACC | Allow NULL? |
| 10 | SUCLEARACC | Credit account for service charge settlement | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | RESCSUCLEARACC | Allow NULL? |
| 11 | NONDEDTAXCLEAR | Credit account for share of non-deductible input tax | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | RESCNONDEDTAXCLEAR | Allow NULL? |
| 12 | MSUCLEARACC | Cost Element for Crediting Master SU | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | RESCMSUCLEARACC | Allow NULL? |
| 13 | SUDEBITACC | Cost element for debiting from master SU | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | RESCSUDEBITACC | Allow NULL? |
| 14 | RESTOBJDEBITACC | Acct for Posting Remaining Share When Distributing Master SU | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | RESCRESTOBJDEBITACC | Allow NULL? |
| 15 | COCLEARACC | Credit Account for Cost Object Settlement Unit | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | RESCCOCLEARACC | Allow NULL? |
