| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | MBLNR | Number of Material Document | nvarchar | 10 | 0 | | | | Allow NULL? |
| 3 | MJAHR | Material Document Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 4 | MBLPO | Item in Material Document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 5 | SYNC_FLAG | Flag to indicate if this record is sync with outside db | char | 1 | 0 | | | | Allow NULL? |
| 6 | SAP_DOC_NO | Number of Material Document | nvarchar | 10 | 0 | | | | Allow NULL? |
| 7 | FISCAL_YEAR | Material Document Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 8 | LINE_ITEM | Item in Material Document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 9 | VENDOR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | | | Allow NULL? |
| 10 | MATERIAL | Material Number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 11 | UNIT_PRICE | Vendor Portal Unit Price | decimal | 23 | 6 | | | | |
| 12 | AMOUNT | Amount in Local Currency | decimal | 13 | 2 | | | | |
| 13 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 14 | QUANTITY | Quantity | decimal | 13 | 3 | | | | |
| 15 | UOM | Base Unit of Measure | nvarchar | 3 | 0 | | | | Allow NULL? |
| 16 | SIGN | Sign for positive (+) or negative(-) number | char | 1 | 0 | | | | Allow NULL? |
| 17 | PO_NO | Purchasing Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 18 | PO_LINE | Item Number of Purchasing Document | nvarchar | 5 | 0 | | | | Allow NULL? |
| 19 | INVOICED_FLAG | Flag to indicate whether invoice has been created for the GR | nvarchar | 5 | 0 | | | | Allow NULL? |
| 20 | DELETED | Deleted flag | char | 1 | 0 | | | | Allow NULL? |