| 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 | BUKRS | Company Code | nvarchar | 4 | 0 | CHAR | (N' ') | No | T001 | BUKRS | Allow NULL? |
| 3 | ANLN1 | Main Asset Number | nvarchar | 12 | 0 | CHAR | (N' ') | No | ANLH | ANLN1 | Allow NULL? |
| 4 | ANLN2 | Asset Subnumber | nvarchar | 4 | 0 | CHAR | (N' ') | No | ANLA | ANLN2 | Allow NULL? |
| 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | NUMC | (N'0000') | No | | GJAHR | Allow NULL? |
| 6 | LNRAN | Sequence number of asset line items in fiscal year | nvarchar | 5 | 0 | NUMC | (N'00000') | No | | LNRAN | Allow NULL? |
| 7 | BLDAT | Document Date in Document | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BLDAT | Allow NULL? |
| 8 | BUDAT | Posting Date in the Document | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BUDAT | Allow NULL? |
| 9 | MONAT | Fiscal Period | nvarchar | 2 | 0 | NUMC | (N'00') | Yes | | MONAT | Allow NULL? |
| 10 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | CPUDT | Allow NULL? |
| 11 | CPUTM | Time of Entry | nvarchar | 6 | 0 | TIMS | (N'000000') | Yes | | CPUTM | Allow NULL? |
| 12 | AEDAT | Date of the Last Document Change by Transaction | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | AEDAT_BKPF | Allow NULL? |
| 13 | UPDDT | Date of the Last Document Update | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | UPDDT | Allow NULL? |
| 14 | USNAM | User name | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | USNAM | Allow NULL? |
| 15 | TCODE | Transaction Code | nvarchar | 20 | 0 | CHAR | (N' ') | Yes | TSTC | TCODE | Allow NULL? |
| 16 | BVORG | Number of Cross-Company Code Posting Transaction | nvarchar | 16 | 0 | CHAR | (N' ') | Yes | | BVORG | Allow NULL? |
| 17 | XBLNR | Reference Document Number | nvarchar | 16 | 0 | CHAR | (N' ') | Yes | | XBLNR1 | Allow NULL? |
| 18 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | | STBLG | Allow NULL? |
| 19 | STJAH | Reverse document fiscal year | nvarchar | 4 | 0 | NUMC | (N'0000') | Yes | | STJAH | Allow NULL? |
| 20 | SGTXT | Item Text | nvarchar | 50 | 0 | CHAR | (N' ') | Yes | | SGTXT | Allow NULL? |
| 21 | MENGE | Quantity | decimal | 13 | 3 | QUAN | ((0)) | Yes | | MENGE_D | |
| 22 | MEINS | Base Unit of Measure | nvarchar | 3 | 0 | UNIT | (N' ') | Yes | T006 | MEINS | Allow NULL? |
| 23 | ANLU1 | Asset number acquiring/retiring asset in transfer | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | ANLH | ANLU1 | Allow NULL? |
| 24 | ANLU2 | Subnumber of receiving/sending asset in transfer | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | ANLA | ANLU2 | Allow NULL? |
| 25 | ANUPD | Indicator: Type of change to table | char | 1 | 0 | CHAR | (N' ') | Yes | | ANUPD | Allow NULL? |
| 26 | GLVOR | Business Transaction | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | | GLVOR | Allow NULL? |
| 27 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | CHAR | (N' ') | Yes | T880 | RASSC | Allow NULL? |
| 28 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TGSB | PARGB | Allow NULL? |
| 29 | BUREG | Distribution rule group | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | | BUREG | Allow NULL? |
| 30 | AUGLZ | Unused field length 3 | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | | FILL03 | Allow NULL? |
| 31 | ABRBUP | Posting period of settlement | nvarchar | 2 | 0 | NUMC | (N'00') | Yes | | ABRBUP | Allow NULL? |
| 32 | OBART | Object type of forwarding object at settlement | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | A_OBART | Allow NULL? |
| 33 | OBJID | Forwarding object nr. | nvarchar | 20 | 0 | CHAR | (N' ') | Yes | | A_OBJID | Allow NULL? |
| 34 | ZUONR | Assignment Number | nvarchar | 18 | 0 | CHAR | (N' ') | Yes | | DZUONR | Allow NULL? |
| 35 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | T007A | MWSKZ | Allow NULL? |
| 36 | EBELN | Purchasing Document Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | EKKO | EBELN | Allow NULL? |
| 37 | EBELP | Item Number of Purchasing Document | nvarchar | 5 | 0 | NUMC | (N'00000') | Yes | EKPO | EBELP | Allow NULL? |
| 38 | MATNR | Material Number | nvarchar | 18 | 0 | CHAR | (N' ') | Yes | MARA | MATNR | Allow NULL? |
| 39 | AUGLN | Reserve Field | nvarchar | 5 | 0 | CHAR | (N' ') | Yes | | RSERV | Allow NULL? |
| 40 | BELNR | Reference Document Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | | AWREF | Allow NULL? |
| 41 | BUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | | BUZEI | Allow NULL? |
| 42 | BZDAT | Asset value date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BZDAT | Allow NULL? |
| 43 | XANTEI | Ind: Post proportional values automatically | char | 1 | 0 | NUMC | (N'0') | Yes | | XANTEI | Allow NULL? |
| 44 | AWTYP | Reference Transaction | nvarchar | 5 | 0 | CHAR | (N' ') | Yes | * | AWTYP | Allow NULL? |
| 45 | AWORG | Reference Organizational Units | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | | AWORG | Allow NULL? |
| 46 | AWSYS | Logical System | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | TBDLS | LOGSYSTEM | Allow NULL? |
| 47 | PBUKR | Partner Company Code | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | PBUKR | Allow NULL? |
| 48 | VORGN | Transaction Type for General Ledger | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | | VORGN | Allow NULL? |
| 49 | LDGRP | Ledger Group | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | FAGL_LDGRP | Allow NULL? |
| 50 | DOCUMENT_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | varbinary | 16 | 0 | RAW | | Yes | | SYSUUID_X16 | |
| 51 | TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | varbinary | 16 | 0 | RAW | | Yes | | SYSUUID_X16 | |
