| 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 | T000 | MANDT | Allow NULL? |
| 2 | AUSBK | Source Company Code | nvarchar | 4 | 0 | CHAR | (N' ') | No | T001 | AUSBK | Allow NULL? |
| 3 | BELNR | Accounting Document Number | nvarchar | 10 | 0 | CHAR | (N' ') | No | | BELNR_D | Allow NULL? |
| 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | NUMC | (N'0000') | No | VBKPF | GJAHR | Allow NULL? |
| 5 | BZKEY | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | NUMC | (N'000') | No | | BUZEI | Allow NULL? |
| 6 | BUKRS | Company Code | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | T001 | BUKRS | Allow NULL? |
| 7 | BUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | | BUZEI | Allow NULL? |
| 8 | BSCHL | Posting Key | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | BSCHL | Allow NULL? |
| 9 | SHKZG | Debit/Credit Indicator | char | 1 | 0 | CHAR | (N' ') | Yes | | SHKZG | Allow NULL? |
| 10 | GSBER | Business Area | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | GSBER | Allow NULL? |
| 11 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | PARGB | Allow NULL? |
| 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | MWSKZ | Allow NULL? |
| 13 | DMBTR | Amount in Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | DMBTR | |
| 14 | DMBE2 | Amount in Second Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | DMBE2 | |
| 15 | DMBE3 | Amount in Third Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | DMBE3 | |
| 16 | WRBTR | Amount in document currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | WRBTR | |
| 17 | HWMET | Method with Which the Local Currency Amount Was Determined | char | 1 | 0 | CHAR | (N' ') | Yes | | HWMET | Allow NULL? |
| 18 | HWBAS | Tax Base Amount in Local Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | HWBAS | |
| 19 | FWBAS | Tax Base Amount in Document Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | FWBAS | |
| 20 | MWART | Tax Type | char | 1 | 0 | CHAR | (N' ') | Yes | | MWART | Allow NULL? |
| 21 | KURSR | Hedged Exchange Rate | decimal | 9 | 5 | DEC | ((0)) | Yes | | KURSR | |
| 22 | GBETR | Hedged Amount in Foreign Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | GBETR | |
| 23 | ZFBDT | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | DZFBDT | Allow NULL? |
| 24 | VALUT | Value date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | VALUT | Allow NULL? |
| 25 | ZUONR | Assignment Number | nvarchar | 18 | 0 | CHAR | (N' ') | Yes | | DZUONR | Allow NULL? |
| 26 | SGTXT | Item Text | nvarchar | 50 | 0 | CHAR | (N' ') | Yes | | SGTXT | Allow NULL? |
| 27 | ANBWA | Asset Transaction Type | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | * | ANBWA | Allow NULL? |
| 28 | ZINKZ | Exempted from interest calculation | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | DZINKZ | Allow NULL? |
| 29 | RMVCT | Transaction Type | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | * | RMVCT | Allow NULL? |
| 30 | FDLEV | Planning level | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | FDLEV | Allow NULL? |
| 31 | FDGRP | Planning Group | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | FDGRP | Allow NULL? |
| 32 | FDWBT | Planning amount in document currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | FDWBT | |
| 33 | FDTAG | Planning date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | FDTAG | Allow NULL? |
| 34 | KOKRS | Controlling Area | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | KOKRS | Allow NULL? |
| 35 | KOSTL | Cost Center | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | KOSTL | Allow NULL? |
| 36 | AUFNR | Order Number | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | AUFNR | Allow NULL? |
| 37 | KDAUF | Sales Order Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | KDAUF | Allow NULL? |
| 38 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | NUMC | (N'000000') | Yes | | KDPOS | Allow NULL? |
| 39 | PPRCTR | Partner Profit Center | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | PPRCTR | Allow NULL? |
| 40 | IMKEY | Internal Key for Real Estate Object | nvarchar | 8 | 0 | CHAR | (N' ') | Yes | | IMKEY | Allow NULL? |
| 41 | PERNR | Personnel Number | nvarchar | 8 | 0 | NUMC | (N'00000000') | Yes | | PERNR_D | Allow NULL? |
| 42 | XUMSW | Indicator: Sales-related item ? | char | 1 | 0 | CHAR | (N' ') | Yes | | XUMSW | Allow NULL? |
| 43 | XSKRL | Indicator: Line item not liable to cash discount? | char | 1 | 0 | CHAR | (N' ') | Yes | | XSKRL | Allow NULL? |
| 44 | SAKNR | G/L Account Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | SAKNR | Allow NULL? |
| 45 | HZUON | Assignment Number for Special G/L Accounts | nvarchar | 18 | 0 | CHAR | (N' ') | Yes | | HZUON | Allow NULL? |
| 46 | LZBKZ | State Central Bank Indicator | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | * | LZBKZ | Allow NULL? |
| 47 | LANDL | Supplying Country | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | * | LANDL | Allow NULL? |
| 48 | MATNR | Material Number | nvarchar | 18 | 0 | CHAR | (N' ') | Yes | * | MATNR | Allow NULL? |
| 49 | WERKS | Plant | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | WERKS_D | Allow NULL? |
| 50 | MENGE | Quantity | decimal | 13 | 3 | QUAN | ((0)) | Yes | | MENGE_D | |
| 51 | MEINS | Base Unit of Measure | nvarchar | 3 | 0 | UNIT | (N' ') | Yes | * | MEINS | Allow NULL? |
| 52 | BPMNG | Quantity in Purchase Order Price Unit | decimal | 13 | 3 | QUAN | ((0)) | Yes | | BPMNG | |
| 53 | EBELN | Purchasing Document Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | EBELN | Allow NULL? |
| 54 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | NUMC | (N'00000') | Yes | * | EBELP | Allow NULL? |
| 55 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | CURR | ((0)) | Yes | | REEWR | |
| 56 | REWWR | Invoice value in foreign currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | REFWR | |
| 57 | ZEKKN | Sequential Number of Account Assignment | nvarchar | 2 | 0 | NUMC | (N'00') | Yes | | DZEKKN | Allow NULL? |
| 58 | LFBNR | Number of goods receipt document | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | | WEBLN | Allow NULL? |
| 59 | LFPOS | Item in Material Document | nvarchar | 4 | 0 | NUMC | (N'0000') | Yes | | MBLPO | Allow NULL? |
| 60 | LFGJA | Material Document Year | nvarchar | 4 | 0 | NUMC | (N'0000') | Yes | | MJAHR | Allow NULL? |
| 61 | BWKEY | Valuation Area | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | BWKEY | Allow NULL? |
| 62 | BWTAR | Valuation Type | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | BWTAR_D | Allow NULL? |
| 63 | TBTKZ | Indicator: subsequent debit/credit | char | 1 | 0 | CHAR | (N' ') | Yes | | TBTKZ | Allow NULL? |
| 64 | STCEG | VAT Registration Number | nvarchar | 20 | 0 | CHAR | (N' ') | Yes | | STCEG | Allow NULL? |
| 65 | PRCTR | Profit Center | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | PRCTR | Allow NULL? |
| 66 | VNAME | Joint Venture | nvarchar | 6 | 0 | CHAR | (N' ') | Yes | * | JV_NAME | Allow NULL? |
| 67 | RECID | Recovery Indicator | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | JV_RECIND | Allow NULL? |
| 68 | EGRUP | Equity group | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | * | JV_EGROUP | Allow NULL? |
| 69 | VPTNR | Partner account number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | JV_PART | Allow NULL? |
| 70 | VERTT | Contract Type | char | 1 | 0 | CHAR | (N' ') | Yes | | RANTYP | Allow NULL? |
| 71 | VERTN | Contract Number | nvarchar | 13 | 0 | CHAR | (N' ') | Yes | | RANL | Allow NULL? |
| 72 | VBEWA | Flow Type | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | SBEWART | Allow NULL? |
| 73 | TXJCD | Tax Jurisdiction | nvarchar | 15 | 0 | CHAR | (N' ') | Yes | * | TXJCD | Allow NULL? |
| 74 | DABRZ | Reference Date for Settlement | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | DABRBEZ | Allow NULL? |
| 75 | KSTRG | Cost Object | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | KSTRG | Allow NULL? |
| 76 | NPLNR | Network Number for Account Assignment | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | NPLNR | Allow NULL? |
| 77 | AUFPL | Routing number of operations in the order | nvarchar | 10 | 0 | NUMC | (N'0000000000') | Yes | | CO_AUFPL | Allow NULL? |
| 78 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | NUMC | (N'00000000') | Yes | * | PS_PSP_PNR | Allow NULL? |
| 79 | PAOBJNR | Profitability Segment Number (CO-PA) | nvarchar | 10 | 0 | NUMC | (N'0000000000') | Yes | | RKEOBJNR | Allow NULL? |
| 80 | PASUBNR | Profitability segment changes (CO-PA) | nvarchar | 4 | 0 | NUMC | (N'0000') | Yes | | RKESUBNR | Allow NULL? |
| 81 | BTYPE | Payroll Type | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | JV_BILIND | Allow NULL? |
| 82 | ETYPE | Equity type | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | * | JV_ETYPE | Allow NULL? |
| 83 | XEGDR | Indicator: Triangular deal within the EU ? | char | 1 | 0 | CHAR | (N' ') | Yes | | XEGDR | Allow NULL? |
| 84 | HRKFT | Origin Group as Subdivision of Cost Element | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | HRKFT | Allow NULL? |
| 85 | FIPOS | Commitment Item | nvarchar | 14 | 0 | CHAR | (N' ') | Yes | * | FIPOS | Allow NULL? |
| 86 | KOART | Account Type | char | 1 | 0 | CHAR | (N' ') | Yes | | KOART | Allow NULL? |
| 87 | VPRSV | Price control indicator | char | 1 | 0 | CHAR | (N' ') | Yes | | VPRSV | Allow NULL? |
| 88 | PEINH | Price Unit | decimal | 5 | 0 | DEC | ((0)) | Yes | | PEINH | |
| 89 | KDEIN | Delivery Schedule Line Number | nvarchar | 4 | 0 | NUMC | (N'0000') | Yes | * | ETENR | Allow NULL? |
| 90 | ANLN1 | Main Asset Number | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | ANLN1 | Allow NULL? |
| 91 | ANLN2 | Asset Subnumber | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | ANLN2 | Allow NULL? |
| 92 | SMWSK | Tax Category in Account Master Record | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | SMWSK | Allow NULL? |
| 93 | SWAER | Currency Key | nvarchar | 5 | 0 | CUKY | (N' ') | Yes | * | WAERS | Allow NULL? |
| 94 | STUNR | Step number | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | * | STUNR | Allow NULL? |
| 95 | ZAEHK | Condition counter | nvarchar | 2 | 0 | NUMC | (N'00') | Yes | | DZAEHK | Allow NULL? |
| 96 | XFDIS | Indicator: Cash Management activated? | char | 1 | 0 | CHAR | (N' ') | Yes | | XFDIS | Allow NULL? |
| 97 | KBLNR | Document Number for Earmarked Funds | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | KBLK | KBLNR_FI | Allow NULL? |
| 98 | KBLPOS | Earmarked Funds: Document Item | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | KBLP | KBLPOS | Allow NULL? |
| 99 | STTAX | Tax amount as statistical information in document currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | STTAX | |
| 100 | GEBER | Fund | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | BP_GEBER | Allow NULL? |
| 101 | FISTL | Funds Center | nvarchar | 16 | 0 | CHAR | (N' ') | Yes | * | FISTL | Allow NULL? |
| 102 | VORNR | Operation/Activity Number | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | | VORNR | Allow NULL? |
| 103 | ABPER | Settlement period | nvarchar | 6 | 0 | ACCP | (N' ') | Yes | | ABPER_RF | Allow NULL? |
| 104 | EREKZ | Final Invoice Indicator | char | 1 | 0 | CHAR | (N' ') | Yes | | EREKZ | Allow NULL? |
| 105 | FKBER | Functional Area | nvarchar | 16 | 0 | CHAR | (N' ') | Yes | TFKB | FKBER | Allow NULL? |
| 106 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | CHAR | (N' ') | Yes | * | RASSC | Allow NULL? |
| 107 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | XREF1 | Allow NULL? |
| 108 | XREF2 | Business partner reference key | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | XREF2 | Allow NULL? |
| 109 | XREF3 | Reference key for line item | nvarchar | 20 | 0 | CHAR | (N' ') | Yes | | XREF3 | Allow NULL? |
| 110 | CCBTC | Payment cards: Settlement run | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | | CCBTC | Allow NULL? |
| 111 | RSTGR | Reason Code for Payments | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | T053R | RSTGR | Allow NULL? |
| 112 | GRICD | Activity Code for Gross Income Tax | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | J_1AGICD | J_1AGICD_D | Allow NULL? |
| 113 | GRIRG | Region (State, Province, County) | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | T005S | REGIO | Allow NULL? |
| 114 | GITYP | Distribution Type for Employment Tax | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | J_1ADTYP | J_1ADTYP_D | Allow NULL? |
| 115 | IDXSP | Inflation Index | nvarchar | 5 | 0 | CHAR | (N' ') | Yes | J_1AINFT20 | J_1AINDXSP | Allow NULL? |
| 116 | BUZID | Identification of the Line Item | char | 1 | 0 | CHAR | (N' ') | Yes | | BUZID | Allow NULL? |
| 117 | ERLKZ | Completion indicator for line item | char | 1 | 0 | CHAR | (N' ') | Yes | | KBLERLKZ | Allow NULL? |
| 118 | BUPLA | Business Place | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | BUPLA | Allow NULL? |
| 119 | LSTAR | Activity Type | nvarchar | 6 | 0 | CHAR | (N' ') | Yes | * | LSTAR | Allow NULL? |
| 120 | PSTYP | Item Category in Purchasing Document | char | 1 | 0 | CHAR | (N' ') | Yes | * | PSTYP | Allow NULL? |
| 121 | PRZNR | Business Process | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | CO_PRZNR | Allow NULL? |
| 122 | KONTT | Account Assignment Category for Industry Solution | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | KONTT_FI | Allow NULL? |
| 123 | KONTL | Acct assignment string for industry-specific acct assignmnts | nvarchar | 50 | 0 | CHAR | (N' ') | Yes | | KONTL_FI | Allow NULL? |
| 124 | ZZSPREG | Special Region | nvarchar | 5 | 0 | CHAR | (N' ') | Yes | ZZSPREG | ZREGION | Allow NULL? |
| 125 | ZZBUSPARTN | Business partner | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | | ZZBUSPARTN | Allow NULL? |
| 126 | ZZPRODUCT | Product group | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | | ZZPRODUCT | Allow NULL? |
| 127 | ZZLOCA | City | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | | ZZLOCA | Allow NULL? |
| 128 | ZZCHAN | Distribution channel | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | | ZZCHAN | Allow NULL? |
| 129 | ZZLOB | BUSINESS LINE | nvarchar | 7 | 0 | CHAR | (N' ') | Yes | * | ZZLOB | Allow NULL? |
| 130 | ZZNFAL | | nvarchar | 10 | 0 | | (N' ') | Yes | | | Allow NULL? |
| 131 | ZZUSERFLD1 | Territory | nvarchar | 9 | 0 | CHAR | (N' ') | Yes | ZFU1 | ZZUSERFLD1 | Allow NULL? |
| 132 | ZZUSERFLD2 | Owner/Cont. | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | ZZUSERFLD2 | Allow NULL? |
| 133 | ZZUSERFLD3 | Vein | nvarchar | 22 | 0 | CHAR | (N' ') | Yes | | ZZUSERFLD3 | Allow NULL? |
| 134 | ZZREGION | Location | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | ZREG | ZZREGION | Allow NULL? |
| 135 | ZZSTATE | State/Province Code | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | T005S | ZZSTATE | Allow NULL? |
| 136 | GRANT_NBR | Grant | nvarchar | 20 | 0 | CHAR | (N' ') | Yes | | GM_GRANT_NBR | Allow NULL? |
| 137 | BZDAT | Asset value date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BZDAT | Allow NULL? |
| 138 | XNEGP | Indicator: Negative posting | char | 1 | 0 | CHAR | (N' ') | Yes | | XNEGP | Allow NULL? |
| 139 | SEGMENT | Segment for Segmental Reporting | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | FB_SEGMENT | Allow NULL? |
| 140 | PSEGMENT | Partner Segment for Segmental Reporting | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | FB_PSEGMENT | Allow NULL? |
| 141 | UZAWE | Payment Method Supplement | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | UZAWE | Allow NULL? |
| 142 | PGEBER | Partner Fund | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | FM_PFUND | Allow NULL? |
| 143 | PGRANT_NBR | Partner Grant | nvarchar | 20 | 0 | CHAR | (N' ') | Yes | | GM_GRANT_PARTNER | Allow NULL? |
| 144 | MEASURE | Funded Program | nvarchar | 24 | 0 | CHAR | (N' ') | Yes | * | FM_MEASURE | Allow NULL? |
| 145 | BUDGET_PD | FM: Budget Period | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | FM_BUDGET_PERIOD | Allow NULL? |
| 146 | PBUDGET_PD | FM: Partner Budget Period | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | FM_PBUDGET_PERIOD | Allow NULL? |
| 147 | FIPEX | Commitment item - Do not use field - see note 447805 | nvarchar | 24 | 0 | CHAR | (N' ') | Yes | * | FM_FIPEX_DONT_USE | Allow NULL? |
| 148 | PEROP_BEG | Billing Period of Performance Start Date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | FM_PEROP_FI_LOW | Allow NULL? |
| 149 | PEROP_END | Billing Period of Performance End Date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | FM_PEROP_FI_HIGH | Allow NULL? |
| 150 | FASTPAY | PPA Fast Pay Indicator | char | 1 | 0 | CHAR | (N' ') | Yes | | FMFG_FASTPAY_FLG | Allow NULL? |
| 151 | PPA_EX_IND | PPA Exclude Indicator | char | 1 | 0 | CHAR | (N' ') | Yes | | EXCLUDE_FLG | Allow NULL? |
| 152 | FMFGUS_KEY | United States Federal Government Fields | nvarchar | 22 | 0 | CHAR | (N' ') | Yes | | FMFG_US_KEY | Allow NULL? |
| 153 | PRODPER | Production Month (Date to find period and year) | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | JV_PRODPER | Allow NULL? |
| 154 | CHWRB | Document Parking: Amount not Modifiable | char | 1 | 0 | CHAR | (N' ') | Yes | | CHWRB | Allow NULL? |