| 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 | BUKRS | Company Code | nvarchar | 4 | 0 | CHAR | (N' ') | No | * | BUKRS | Allow NULL? |
| 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | CHAR | (N' ') | No | * | HKONT | Allow NULL? |
| 4 | AUGDT | Clearing Date | nvarchar | 8 | 0 | DATS | (N'00000000') | No | | AUGDT | Allow NULL? |
| 5 | AUGBL | Document Number of the Clearing Document | nvarchar | 10 | 0 | CHAR | (N' ') | No | | AUGBL | Allow NULL? |
| 6 | ZUONR | Assignment Number | nvarchar | 18 | 0 | CHAR | (N' ') | No | | DZUONR | Allow NULL? |
| 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | NUMC | (N'0000') | No | | GJAHR | Allow NULL? |
| 8 | BELNR | Accounting Document Number | nvarchar | 10 | 0 | CHAR | (N' ') | No | | BELNR_D | Allow NULL? |
| 9 | BUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | NUMC | (N'000') | No | | BUZEI | Allow NULL? |
| 10 | BUDAT | Posting Date in the Document | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BUDAT | Allow NULL? |
| 11 | BLDAT | Document Date in Document | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BLDAT | Allow NULL? |
| 12 | WAERS | Currency Key | nvarchar | 5 | 0 | CUKY | (N' ') | Yes | * | WAERS | Allow NULL? |
| 13 | XBLNR | Reference Document Number | nvarchar | 16 | 0 | CHAR | (N' ') | Yes | | XBLNR1 | Allow NULL? |
| 14 | BLART | Document Type | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | BLART | Allow NULL? |
| 15 | MONAT | Fiscal Period | nvarchar | 2 | 0 | NUMC | (N'00') | Yes | | MONAT | Allow NULL? |
| 16 | BSCHL | Posting Key | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | BSCHL | Allow NULL? |
| 17 | SHKZG | Debit/Credit Indicator | char | 1 | 0 | CHAR | (N' ') | Yes | | SHKZG | Allow NULL? |
| 18 | GSBER | Business Area | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | GSBER | Allow NULL? |
| 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | MWSKZ | Allow NULL? |
| 20 | FKONT | Financial Budget Item | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | | FIPLS | Allow NULL? |
| 21 | DMBTR | Amount in Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | DMBTR | |
| 22 | WRBTR | Amount in document currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | WRBTR | |
| 23 | MWSTS | Tax Amount in Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | MWSTS | |
| 24 | WMWST | Tax amount in document currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | WMWST | |
| 25 | SGTXT | Item Text | nvarchar | 50 | 0 | CHAR | (N' ') | Yes | | SGTXT | Allow NULL? |
| 26 | PROJN | Old: Project number : No longer used --> PS_POSNR | nvarchar | 16 | 0 | CHAR | (N' ') | Yes | | PROJN | Allow NULL? |
| 27 | AUFNR | Order Number | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | AUFNR_NEU | Allow NULL? |
| 28 | WERKS | Plant | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | WERKS_D | Allow NULL? |
| 29 | KOSTL | Cost Center | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | KOSTL | Allow NULL? |
| 30 | ZFBDT | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | DZFBDT | Allow NULL? |
| 31 | XOPVW | Indicator: Open Item Management? | char | 1 | 0 | CHAR | (N' ') | Yes | | XOPVW | Allow NULL? |
| 32 | VALUT | Value date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | VALUT | Allow NULL? |
| 33 | BSTAT | Document Status | char | 1 | 0 | CHAR | (N' ') | Yes | | BSTAT_D | Allow NULL? |
| 34 | BDIFF | Valuation Difference | decimal | 13 | 2 | CURR | ((0)) | Yes | | BDIFF | |
| 35 | BDIF2 | Valuation Difference for the Second Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | BDIF2 | |
| 36 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | CHAR | (N' ') | Yes | * | RASSC | Allow NULL? |
| 37 | PSWSL | Update Currency for General Ledger Transaction Figures | nvarchar | 5 | 0 | CUKY | (N' ') | Yes | * | PSWSL | Allow NULL? |
| 38 | WVERW | Bill of exchange usage type | char | 1 | 0 | CHAR | (N' ') | Yes | | WVERW | Allow NULL? |
| 39 | DMBE2 | Amount in Second Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | DMBE2 | |
| 40 | DMBE3 | Amount in Third Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | DMBE3 | |
| 41 | MWST2 | Tax Amount in Second Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | MWST2 | |
| 42 | MWST3 | Tax Amount in Third Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | MWST3 | |
| 43 | BDIF3 | Valuation Difference for the Third Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | BDIF3 | |
| 44 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | RDIF3 | |
| 45 | XRAGL | Indicator: Clearing was Reversed | char | 1 | 0 | CHAR | (N' ') | Yes | | XRAGL | Allow NULL? |
| 46 | PROJK | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | NUMC | (N'00000000') | Yes | PRPS | PS_PSP_PNR | Allow NULL? |
| 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | PRCTR | Allow NULL? |
| 48 | XSTOV | Indicator: Document is flagged for reversal | char | 1 | 0 | CHAR | (N' ') | Yes | | XSTOV | Allow NULL? |
| 49 | XARCH | Indicator: Document already archived ? | char | 1 | 0 | CHAR | (N' ') | Yes | | XARCH | Allow NULL? |
| 50 | PSWBT | Amount for Updating in General Ledger | decimal | 13 | 2 | CURR | ((0)) | Yes | | PSWBT | |
| 51 | XNEGP | Indicator: Negative posting | char | 1 | 0 | CHAR | (N' ') | Yes | | XNEGP | Allow NULL? |
| 52 | RFZEI | Payment Card Item | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | | RFZEI_CC | Allow NULL? |
| 53 | CCBTC | Payment cards: Settlement run | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | | CCBTC | Allow NULL? |
| 54 | XREF3 | Reference key for line item | nvarchar | 20 | 0 | CHAR | (N' ') | Yes | | XREF3 | Allow NULL? |
| 55 | BUPLA | Business Place | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | BUPLA | Allow NULL? |
| 56 | PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | decimal | 13 | 2 | CURR | ((0)) | Yes | | PPDIFF | |
| 57 | PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | decimal | 13 | 2 | CURR | ((0)) | Yes | | PPDIF2 | |
| 58 | PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | decimal | 13 | 2 | CURR | ((0)) | Yes | | PPDIF3 | |
| 59 | BEWAR | Transaction Type | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | * | RMVCT | Allow NULL? |
| 60 | IMKEY | Internal Key for Real Estate Object | nvarchar | 8 | 0 | CHAR | (N' ') | Yes | | IMKEY | Allow NULL? |
| 61 | DABRZ | Reference Date for Settlement | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | DABRBEZ | Allow NULL? |
| 62 | INTRENO | Internal Real Estate Master Data Code | nvarchar | 13 | 0 | CHAR | (N' ') | Yes | | VVINTRENO | Allow NULL? |
| 63 | GRANT_NBR | Grant | nvarchar | 20 | 0 | CHAR | (N' ') | Yes | | GM_GRANT_NBR | Allow NULL? |
| 64 | FKBER | Functional Area | nvarchar | 16 | 0 | CHAR | (N' ') | Yes | * | FKBER | Allow NULL? |
| 65 | FIPOS | Commitment Item | nvarchar | 14 | 0 | CHAR | (N' ') | Yes | * | FIPOS | Allow NULL? |
| 66 | FISTL | Funds Center | nvarchar | 16 | 0 | CHAR | (N' ') | Yes | * | FISTL | Allow NULL? |
| 67 | GEBER | Fund | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | BP_GEBER | Allow NULL? |
| 68 | PPRCT | Partner Profit Center | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | PPRCTR | Allow NULL? |
| 69 | BUZID | Identification of the Line Item | char | 1 | 0 | CHAR | (N' ') | Yes | | BUZID | Allow NULL? |
| 70 | AUGGJ | Fiscal Year of Clearing Document | nvarchar | 4 | 0 | NUMC | (N'0000') | Yes | | AUGGJ | Allow NULL? |
| 71 | UZAWE | Payment Method Supplement | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | UZAWE | Allow NULL? |
| 72 | SEGMENT | Segment for Segmental Reporting | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | FB_SEGMENT | Allow NULL? |
| 73 | PSEGMENT | Partner Segment for Segmental Reporting | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | FB_PSEGMENT | Allow NULL? |
| 74 | PGEBER | Partner Fund | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | FM_PFUND | Allow NULL? |
| 75 | PGRANT_NBR | Partner Grant | nvarchar | 20 | 0 | CHAR | (N' ') | Yes | | GM_GRANT_PARTNER | Allow NULL? |
| 76 | MEASURE | Funded Program | nvarchar | 24 | 0 | CHAR | (N' ') | Yes | * | FM_MEASURE | Allow NULL? |
| 77 | BUDGET_PD | FM: Budget Period | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | FM_BUDGET_PERIOD | Allow NULL? |
| 78 | PBUDGET_PD | FM: Partner Budget Period | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | FM_PBUDGET_PERIOD | Allow NULL? |
| 79 | KIDNO | Payment Reference | nvarchar | 30 | 0 | CHAR | (N' ') | Yes | | KIDNO | Allow NULL? |
| 80 | FIPEX | Commitment item - Do not use field - see note 447805 | nvarchar | 24 | 0 | CHAR | (N' ') | Yes | * | FM_FIPEX_DONT_USE | Allow NULL? |
| 81 | PRODPER | | nvarchar | 6 | 0 | | (N' ') | Yes | | | Allow NULL? |
| 82 | QSSKZ | Withholding Tax Code | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | QSSKZ | Allow NULL? |
| 83 | PROPMANO | Mandate, Mandate-Opening Contract | nvarchar | 13 | 0 | CHAR | (N' ') | Yes | | REHORECNNRM | Allow NULL? |