| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | BUKRS | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 4 | ZUONR | Assignment Number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 5 | BELNR | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 7 | BUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 8 | KUNNR | Customer Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 9 | SAKNR | G/L Account Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 10 | UMSKZ | Special G/L Indicator | char | 1 | 0 | | | | Allow NULL? |
| 11 | UMSKS | Special G/L Transaction Type | char | 1 | 0 | | | | Allow NULL? |
| 12 | BSCHL | Posting Key | nvarchar | 2 | 0 | | | | Allow NULL? |
| 13 | SHKZG | Debit/Credit Indicator | char | 1 | 0 | | | | Allow NULL? |
| 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 15 | WRBTR | Amount in document currency | decimal | 13 | 2 | | | | |
| 16 | DMBTR | Amount in Local Currency | decimal | 13 | 2 | | | | |
| 17 | ZFBDT | Baseline Date for Due Date Calculation | nvarchar | 8 | 0 | | | | Allow NULL? |
| 18 | WELGF | Life of a bill of exchange | decimal | 3 | 0 | | | | |
| 19 | BLART | Document Type | nvarchar | 2 | 0 | | | | Allow NULL? |
| 20 | BUDAT | Posting Date in the Document | nvarchar | 8 | 0 | | | | Allow NULL? |
| 21 | XBLNR | Reference Document Number | nvarchar | 16 | 0 | | | | Allow NULL? |
| 22 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | | | Allow NULL? |
| 23 | GSBER | Business Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 24 | BUPLA | Business Place | nvarchar | 4 | 0 | | | | Allow NULL? |
| 25 | WVERW | Bill of exchange usage type | char | 1 | 0 | | | | Allow NULL? |
| 26 | DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 27 | DISBJ | Fiscal Year of Bill of Exchange Usage Document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 28 | DISBZ | Line Item within the Bill of Exchange Usage Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 29 | BSCHLDIS | Posting Key | nvarchar | 2 | 0 | | | | Allow NULL? |
| 30 | HKONTDIS | General Ledger Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 31 | GSBERDIS | Business Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 32 | VBUNDDIS | Company ID of trading partner | nvarchar | 6 | 0 | | | | Allow NULL? |
| 33 | ZUONRDIS | Assignment Number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 34 | BUDATDIS | Posting Date in the Document | nvarchar | 8 | 0 | | | | Allow NULL? |
| 35 | DMBE2 | Amount in Second Local Currency | decimal | 13 | 2 | | | | |
| 36 | DMBE3 | Amount in Third Local Currency | decimal | 13 | 2 | | | | |
| 37 | KKBER | Credit control area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 38 | PRCTR | Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 39 | PPRCT | Partner Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 40 | PRCTRDIS | Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 41 | PPRCTDIS | Partner Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |