| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | PROCESS_ID | Process ID | nvarchar | 34 | 0 | | | | Allow NULL? |
| 3 | GUID | Character field, length 32 | nvarchar | 32 | 0 | | | | Allow NULL? |
| 4 | INVOICE_DOC_ITEM | Item Number in Invoice Document | nvarchar | 6 | 0 | | | | Allow NULL? |
| 5 | XUNPL | Unplanned Account Assignment Invoice Verification | char | 1 | 0 | | | | Allow NULL? |
| 6 | SERIAL_NO | Sequential number for account assignment | nvarchar | 2 | 0 | | | | Allow NULL? |
| 7 | TAX_CODE | Sales Tax Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 8 | TAXJURCODE | Tax Jurisdiction | nvarchar | 15 | 0 | | | | Allow NULL? |
| 9 | ITEM_AMOUNT | Currency amount in BAPI interfaces | decimal | 23 | 4 | | | | |
| 10 | QUANTITY | Quantity | decimal | 13 | 3 | | | | |
| 11 | PO_UNIT | Purchase Order Unit of Measure | nvarchar | 3 | 0 | | | | Allow NULL? |
| 12 | PO_UNIT_ISO | Order unit in ISO code | nvarchar | 3 | 0 | | | | Allow NULL? |
| 13 | PO_PR_QNT | Quantity in order price unit | decimal | 13 | 3 | | | | |
| 14 | PO_PR_UOM | Purchase Order Price Unit | nvarchar | 3 | 0 | | | | Allow NULL? |
| 15 | PO_PR_UOM_ISO | Purchase order price unit in ISO code | nvarchar | 3 | 0 | | | | Allow NULL? |
| 16 | GL_ACCOUNT | G/L Account Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 17 | COSTCENTER | Cost Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 18 | SD_DOC | Sales and Distribution Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 19 | SDOC_ITEM | Sales Document Item | nvarchar | 6 | 0 | | | | Allow NULL? |
| 20 | ASSET_NO | Main Asset Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 21 | SUB_NUMBER | Asset Subnumber | nvarchar | 4 | 0 | | | | Allow NULL? |
| 22 | ORDERID | Order Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 23 | REF_DATE | Reference Date for Settlement | nvarchar | 8 | 0 | | | | Allow NULL? |
| 24 | CMMT_ITEM | Commitment Item | nvarchar | 14 | 0 | | | | Allow NULL? |
| 25 | FUNDS_CTR | Funds Center | nvarchar | 16 | 0 | | | | Allow NULL? |
| 26 | FUNC_AREA | Functional Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 27 | FUND | Fund | nvarchar | 10 | 0 | | | | Allow NULL? |
| 28 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 29 | RL_EST_KEY | Internal Key for Real Estate Object | nvarchar | 8 | 0 | | | | Allow NULL? |
| 30 | CO_AREA | Controlling Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 31 | COSTOBJECT | Cost Object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 32 | NETWORK | Network Number for Account Assignment | nvarchar | 12 | 0 | | | | Allow NULL? |
| 33 | ACTIVITY | Operation/Activity Number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 34 | PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 35 | PROFIT_CTR | Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 36 | WBS_ELEM | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 37 | GRANT_NBR | Grant | nvarchar | 20 | 0 | | | | Allow NULL? |
| 38 | CMMT_ITEM_LONG | Commitment Item | nvarchar | 24 | 0 | | | | Allow NULL? |
| 39 | FUNC_AREA_LONG | Functional Area | nvarchar | 16 | 0 | | | | Allow NULL? |
