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SELECT MANDT, MBLNR, MJAHR, MBLPO, SYNC_FLAG, SAP_DOC_NO, FISCAL_YEAR, LINE_ITEM, VENDOR, MATERIAL, UNIT_PRICE, AMOUNT, CURRENCY, QUANTITY, UOM, SIGN, PO_NO, PO_LINE, INVOICED_FLAG, DELETED FROM /OPT/S_GR_LIN
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2MBLNRNumber of Material Documentnvarchar100CHAR(N' ')NoMBLNR Allow NULL? 
3MJAHRMaterial Document Yearnvarchar40NUMC(N'0000')NoMJAHR Allow NULL? 
4MBLPOItem in Material Documentnvarchar40NUMC(N'0000')NoMBLPO Allow NULL? 
5SYNC_FLAGFlag to indicate if this record is sync with outside dbchar10CHAR(N' ')Yes/OPT/SYNC_FLAG Allow NULL? 
6SAP_DOC_NONumber of Material Documentnvarchar100CHAR(N' ')YesMBLNR Allow NULL? 
7FISCAL_YEARMaterial Document Yearnvarchar40NUMC(N'0000')YesMJAHR Allow NULL? 
8LINE_ITEMItem in Material Documentnvarchar40NUMC(N'0000')YesMBLPO Allow NULL? 
9VENDORAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
10MATERIALMaterial Numbernvarchar180CHAR(N' ')Yes*MATNR Allow NULL? 
11UNIT_PRICEVendor Portal Unit Pricedecimal236DEC((0))Yes/OPT/UNIT_PRICE
12AMOUNTAmount in Local Currencydecimal132CURR((0))YesDMBTR
13CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
14QUANTITYQuantitydecimal133QUAN((0))YesMENGE_D
15UOMBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
16SIGNSign for positive (+) or negative(-) numberchar10CHAR(N' ')Yes/OPT/SIGN Allow NULL? 
17PO_NOPurchasing Document Numbernvarchar100CHAR(N' ')Yes*EBELN Allow NULL? 
18PO_LINEItem Number of Purchasing Documentnvarchar50NUMC(N'00000')Yes*EBELP Allow NULL? 
19INVOICED_FLAGFlag to indicate whether invoice has been created for the GRnvarchar50CHAR(N' ')Yes/OPT/GR_INVOICED Allow NULL? 
20DELETEDDeleted flagchar10CHAR(N' ')Yes/OPT/DELETED Allow NULL? 
NamePrimaryUniqueTypeColumns
/OPT/S_GR_LIN~0YesYesCLUSTEREDMBLPO, MJAHR, MBLNR, MANDT
/OPT/S_GR_LIN~001NoNoNONCLUSTEREDSYNC_FLAG

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