| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | OBJNR | Object number | nvarchar | 22 | 0 | | | | Allow NULL? |
| 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 4 | BELNR | Document Number: Actitity Entry for Distribution | nvarchar | 10 | 0 | | | | Allow NULL? |
| 5 | POSNR | Sequence Number for Distribution to Account Assign. Objects | nvarchar | 6 | 0 | | | | Allow NULL? |
| 6 | DATE_FROM | Start Date of the Distribution Interval | nvarchar | 8 | 0 | | | | Allow NULL? |
| 7 | DATE_TO | End Date for Distribution | nvarchar | 8 | 0 | | | | Allow NULL? |
| 8 | UNIT | Unit of Measure for Display | nvarchar | 3 | 0 | | | | Allow NULL? |
| 9 | QUANTITY | Quantity Withdrawn From Orders | decimal | 13 | 3 | | | | |
| 10 | DIFF_QUANT_OLD | Quantity from Distributions Already Posted | decimal | 25 | 3 | | | | |
| 11 | DIFF_QUANT_PROG | Quantity Calculated by Distribution Run | decimal | 13 | 3 | | | | |
| 12 | DIFF_QUANT | Difference Quantity | decimal | 13 | 3 | | | | |
| 13 | CO_BELNR | Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 14 | DOCDISP | Goto Follow-On Documents for Distribution Lines | nvarchar | 4 | 0 | | | | Allow NULL? |
| 15 | CO_BUZEI | Posting row | nvarchar | 3 | 0 | | | | Allow NULL? |
| 16 | CO_GJAHR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 17 | DISTRIB | Distribution Indicator Activities | char | 1 | 0 | | | | Allow NULL? |
| 18 | AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | nvarchar | 12 | 0 | | | | Allow NULL? |
| 19 | AUFPS | Order item number | nvarchar | 2 | 0 | | | | Allow NULL? |
| 20 | KSTRG | Product Cost Collector for Order | nvarchar | 12 | 0 | | | | Allow NULL? |
| 21 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | | | | Allow NULL? |
| 22 | APLZL | General counter for order | nvarchar | 8 | 0 | | | | Allow NULL? |
| 23 | PAROB | Object number | nvarchar | 22 | 0 | | | | Allow NULL? |
| 24 | AUF_MATNR | Material No.of Material Produced by Product.Order (product) | nvarchar | 18 | 0 | | | | Allow NULL? |
| 25 | KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | nvarchar | 12 | 0 | | | | Allow NULL? |
| 26 | MAN_POS | Indicator: Manually Entered Item | char | 1 | 0 | | | | Allow NULL? |
| 27 | BELNR_REV | Reversal Document Number of Activities Entry | nvarchar | 10 | 0 | | | | Allow NULL? |
| 28 | POSNR_REV | Sequence Number for the Distribution (Reversal) | nvarchar | 6 | 0 | | | | Allow NULL? |
| 29 | DOCDISP_REV | Jump to Follow-On Document of Distribution Line (Reversal) | nvarchar | 4 | 0 | | | | Allow NULL? |
