| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | DOCID | Document Ledger Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 3 | ITEMID | Document Item Id | nvarchar | 5 | 0 | | | | Allow NULL? |
| 4 | BUKRS | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 5 | EBELN | Purchasing Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 6 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | | | | Allow NULL? |
| 7 | MATNR | Material Number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 8 | MAKTX | Material Description (Short Text) | nvarchar | 40 | 0 | | | | Allow NULL? |
| 9 | MENGE | Quantity | decimal | 13 | 3 | | | | |
| 10 | BSTME | Purchase Order Unit of Measure | nvarchar | 3 | 0 | | | | Allow NULL? |
| 11 | BPRME | Order Price Unit (Purchasing) | nvarchar | 3 | 0 | | | | Allow NULL? |
| 12 | WRBTR | Amount in document currency | decimal | 13 | 2 | | | | |
| 13 | WERKS | Plant | nvarchar | 4 | 0 | | | | Allow NULL? |
| 14 | LFSNR | Number of External Delivery Note | nvarchar | 16 | 0 | | | | Allow NULL? |
| 15 | SHKZG | Debit/Credit Indicator | char | 1 | 0 | | | | Allow NULL? |
| 16 | COND_TYPE | Condition Type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 17 | NETPR | Net Price in Purchasing Document (in Document Currency) | decimal | 11 | 2 | | | | |
| 18 | TAX_RATE1 | Data element for Tax rate | decimal | 12 | 3 | | | | |
| 19 | TAX_CODE1 | Tax Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 20 | TAX_AMOUNT | Amount in document currency | decimal | 13 | 2 | | | | |
| 21 | ZERO_TAX_RATE1 | Comment | nvarchar | 50 | 0 | | | | Allow NULL? |
| 22 | LSTAR | Activity Type | nvarchar | 6 | 0 | | | | Allow NULL? |
| 23 | ANLN2 | Asset Subnumber | nvarchar | 4 | 0 | | | | Allow NULL? |
| 24 | ZUONR | Assignment Number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 25 | SGENR | Building Number | nvarchar | 8 | 0 | | | | Allow NULL? |
| 26 | GSBER | Business Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 27 | KOSTL | Cost Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 28 | KSTRG | Cost Object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 29 | KBLNR | Document Number for Earmarked Funds | nvarchar | 10 | 0 | | | | Allow NULL? |
| 30 | EREKZ | Final Invoice Indicator | char | 1 | 0 | | | | Allow NULL? |
| 31 | FKONT | Financial Budget Item | nvarchar | 3 | 0 | | | | Allow NULL? |
| 32 | FIPOS | Commitment Item | nvarchar | 14 | 0 | | | | Allow NULL? |
| 33 | FKBER | Functional Area | nvarchar | 16 | 0 | | | | Allow NULL? |
| 34 | GEBER | Fund | nvarchar | 10 | 0 | | | | Allow NULL? |
| 35 | FISTL | Funds Center | nvarchar | 16 | 0 | | | | Allow NULL? |
| 36 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 37 | AUFNR | Order Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 38 | SGTXT | Item Text | nvarchar | 50 | 0 | | | | Allow NULL? |
| 39 | KOKRS | Controlling Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 40 | SMIVE | Lease-Out Number | nvarchar | 13 | 0 | | | | Allow NULL? |
| 41 | NPLNR | Network Number for Account Assignment | nvarchar | 12 | 0 | | | | Allow NULL? |
| 42 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 43 | PPRCT | Partner Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 44 | PRCTR | Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 45 | PROJK | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 46 | WRBTR_PROP | Amount in document currency | decimal | 13 | 2 | | | | |
| 47 | SGRNR | Property Number for BE | nvarchar | 8 | 0 | | | | Allow NULL? |
| 48 | RECNNR | Real Estate Contract Number | nvarchar | 13 | 0 | | | | Allow NULL? |
| 49 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 50 | VBELP | Sales document item | nvarchar | 6 | 0 | | | | Allow NULL? |
| 51 | ETENR | Delivery Schedule Line Number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 52 | SNKSL | Service Charge Key | nvarchar | 4 | 0 | | | | Allow NULL? |
| 53 | SMENR | Number of Rental Unit | nvarchar | 8 | 0 | | | | Allow NULL? |
| 54 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 55 | TXJCD | Tax Jurisdiction | nvarchar | 15 | 0 | | | | Allow NULL? |
| 56 | VBUND | Company ID | nvarchar | 6 | 0 | | | | Allow NULL? |
| 57 | VORNR | Operation/Activity Number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 58 | PS_POSID | Work Breakdown Structure Element (WBS Element) | nvarchar | 24 | 0 | | | | Allow NULL? |
| 59 | XSKRL | Indicator: Line item not liable to cash discount? | char | 1 | 0 | | | | Allow NULL? |
| 60 | BWTAR | Valuation Type | nvarchar | 10 | 0 | | | | Allow NULL? |
| 61 | SVWNR | Management Contract Number | nvarchar | 13 | 0 | | | | Allow NULL? |
| 62 | PAOBJNR | Profitability Segment Number (CO-PA) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 63 | PASUBNR | Profitability segment changes (CO-PA) | nvarchar | 4 | 0 | | | | Allow NULL? |
| 64 | CURR_APPROVER | Open Text User Mapping Object ID | nvarchar | 35 | 0 | | | | Allow NULL? |
| 65 | REF_DOC | Number of Material Document | nvarchar | 10 | 0 | | | | Allow NULL? |
| 66 | REF_DOC_YEAR | Material Document Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 67 | REF_DOC_IT | Item in Material Document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 68 | SHEET_NO | Document No. of a Reference Document | nvarchar | 10 | 0 | | | | Allow NULL? |
| 69 | SHEET_ITEM | Item of a Reference Document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 70 | BUPLA | Business Place | nvarchar | 4 | 0 | | | | Allow NULL? |
| 71 | TAXRATE1_1 | Data element for Tax rate | decimal | 12 | 3 | | | | |
| 72 | TAXRATE2_2 | Data element for Tax rate | decimal | 12 | 3 | | | | |
| 73 | TAXRATE3_3 | Data element for Tax rate | decimal | 12 | 3 | | | | |
| 74 | TAXRATE4_4 | Data element for Tax rate | decimal | 12 | 3 | | | | |
| 75 | TAXAMT_1 | Amount | decimal | 13 | 2 | | | | |
| 76 | TAXAMT_2 | Amount | decimal | 13 | 2 | | | | |
| 77 | TAXAMT_3 | Amount | decimal | 13 | 2 | | | | |
| 78 | TAXAMT_4 | Amount | decimal | 13 | 2 | | | | |
| 79 | SERIAL_NO | Serial Number | nvarchar | 20 | 0 | | | | Allow NULL? |
| 80 | CFOP | CFOP Code and Extension | nvarchar | 10 | 0 | | | | Allow NULL? |
| 81 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | | | Allow NULL? |
| 82 | XREF2 | Business partner reference key | nvarchar | 12 | 0 | | | | Allow NULL? |
| 83 | FIKRS | Financial Management Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 84 | KUNNR | Customer Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 85 | PRZNR | Business Process | nvarchar | 12 | 0 | | | | Allow NULL? |
| 86 | ANLN1 | Main Asset Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 87 | HRKFT | Origin Group as Subdivision of Cost Element | nvarchar | 4 | 0 | | | | Allow NULL? |
| 88 | ZEKKN | Sequential Number of Account Assignment | nvarchar | 2 | 0 | | | | Allow NULL? |
| 89 | VPTNR | Partner account number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 90 | BWKEY | Valuation Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 91 | GRANT_NBR | Grant | nvarchar | 20 | 0 | | | | Allow NULL? |
| 92 | BEWAR | Transaction Type | nvarchar | 3 | 0 | | | | Allow NULL? |
| 93 | VALUT | Value date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 94 | PERNR | Personnel Number | nvarchar | 8 | 0 | | | | Allow NULL? |
| 95 | KBLPOS | Earmarked Funds: Document Item | nvarchar | 3 | 0 | | | | Allow NULL? |
| 96 | SEMPSL | Settlement Unit | nvarchar | 5 | 0 | | | | Allow NULL? |
| 97 | DABRZ | Reference Date for Settlement | nvarchar | 8 | 0 | | | | Allow NULL? |
| 98 | VERTN | Contract Number | nvarchar | 13 | 0 | | | | Allow NULL? |
| 99 | VNAME | Joint Venture | nvarchar | 6 | 0 | | | | Allow NULL? |
| 100 | EGRUP | Equity group | nvarchar | 3 | 0 | | | | Allow NULL? |
| 101 | RECID | Recovery Indicator | nvarchar | 2 | 0 | | | | Allow NULL? |
| 102 | PRODPER | Production Month (Date to find period and year) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 103 | SWENR | Site Number | nvarchar | 8 | 0 | | | | Allow NULL? |
| 104 | CUSTOM_FIELD1 | Character Field Length = 10 | nvarchar | 10 | 0 | | | | Allow NULL? |
| 105 | CUSTOM_FIELD2 | Char 20 | nvarchar | 20 | 0 | | | | Allow NULL? |
| 106 | CUSTOM_FIELD3 | Character field of length 40 | nvarchar | 40 | 0 | | | | Allow NULL? |
| 107 | CUSTOM_FIELD4 | Char 80 | nvarchar | 80 | 0 | | | | Allow NULL? |
| 108 | CUSTOM_FIELD5 | Field of type DATS | nvarchar | 8 | 0 | | | | Allow NULL? |
| 109 | CUSTOM_FIELD6 | 2-Digit Numeric Value | nvarchar | 2 | 0 | | | | Allow NULL? |
| 110 | CUSTOM_FIELD7 | Four-digit number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 111 | CUSTOM_FIELD8 | Internal pointer | nvarchar | 5 | 0 | | | | Allow NULL? |
| 112 | CUSTOM_FIELD9 | Single-Character Indicator | char | 1 | 0 | | | | Allow NULL? |
| 113 | CUSTOM_FIELD10 | Text (20 Characters) | nvarchar | 20 | 0 | | | | Allow NULL? |
| 114 | PACKNO | Package Number of Service | nvarchar | 10 | 0 | | | | Allow NULL? |
| 115 | INTROW | Line Number of Service | nvarchar | 10 | 0 | | | | Allow NULL? |
| 116 | BSMNG | Quantity Ordered Against this Purchase Requisition | decimal | 13 | 3 | | | | |
| 117 | REMNG | Quantity invoiced | decimal | 13 | 3 | | | | |
| 118 | WEMNG | Quantity of Goods Received | decimal | 13 | 3 | | | | |
| 119 | QUALIFIER | Qualifier for additional costs | nvarchar | 30 | 0 | | | | Allow NULL? |
| 120 | MATCH_STATUS | Status item matching | char | 1 | 0 | | | | Allow NULL? |
| 121 | FLAG_WORKED | Flag for accountant to mark items "work finished" | char | 1 | 0 | | | | Allow NULL? |
| 122 | ALTERNATIVE | Cost handling alternative | nvarchar | 2 | 0 | | | | Allow NULL? |
| 123 | TBTKZ | Indicator: subsequent debit/credit | char | 1 | 0 | | | | Allow NULL? |
| 124 | COSTS | Additional Costs Amount | decimal | 13 | 2 | | | | |
| 125 | FLAG_ADDED | Indicator whether add. costs have been added to line item | char | 1 | 0 | | | | Allow NULL? |
| 126 | HERKL | Country of origin of the material | nvarchar | 3 | 0 | | | | Allow NULL? |
| 127 | LANDX | Country Name | nvarchar | 15 | 0 | | | | Allow NULL? |
| 128 | DECLARATION | Character field, length 28 | nvarchar | 28 | 0 | | | | Allow NULL? |
| 129 | EXTINDEX | Document Item Id | nvarchar | 5 | 0 | | | | Allow NULL? |
| 130 | NFNET | Net Value including taxes | decimal | 15 | 2 | | | | |
| 131 | ITMNUM | Document Item Number | nvarchar | 6 | 0 | | | | Allow NULL? |
| 132 | ICMS_BASE | Base amount | decimal | 15 | 2 | | | | |
| 133 | ICMS_RATE | Tax Rate | decimal | 6 | 2 | | | | |
| 134 | ICMS_VALUE | Tax value | decimal | 15 | 2 | | | | |
| 135 | IPI_BASE | Base amount | decimal | 15 | 2 | | | | |
| 136 | IPI_RATE | Tax Rate | decimal | 6 | 2 | | | | |
| 137 | IPI_VALUE | Tax value | decimal | 15 | 2 | | | | |
| 138 | NBM | Control code for consumption taxes in foreign trade | nvarchar | 16 | 0 | | | | Allow NULL? |