| 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 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | CHAR | (N' ') | No | | OFFIC_KK | Allow NULL? |
| 3 | CHDSK | Cash Desk | nvarchar | 2 | 0 | CHAR | (N' ') | No | | CHDSK_KK | Allow NULL? |
| 4 | PAYKY | Grouping Key for External Payments | nvarchar | 16 | 0 | CHAR | (N' ') | No | | PAYKY_KK | Allow NULL? |
| 5 | PAYTP | Category of Payment/Payment Lot | nvarchar | 2 | 0 | CHAR | (N' ') | No | | PAYTP_KK | Allow NULL? |
| 6 | WAERS | Currency Key | nvarchar | 5 | 0 | CUKY | (N' ') | No | * | WAERS | Allow NULL? |
| 7 | BETRZ | Payment amount in transaction currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | BETRZ_KK | |
| 8 | VALUT | Value date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | VALUT | Allow NULL? |
| 9 | STAKY | Reconciliation Status of External Payments | char | 1 | 0 | CHAR | (N' ') | Yes | | STAKY_KK | Allow NULL? |
| 10 | OPBEL | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | OPBEL_KK | Allow NULL? |
| 11 | GPART | Business Partner Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | GPART_KK | Allow NULL? |
| 12 | VKONT | Contract Account Number | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | VKONT_KK | Allow NULL? |
| 13 | ERNAM | Name of Person who Created the Object | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | ERNAM | Allow NULL? |
| 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | CPUDT | Allow NULL? |
| 15 | CPUTM | Time of Entry | nvarchar | 6 | 0 | TIMS | (N'000000') | Yes | | CPUTM | Allow NULL? |
| 16 | XIGUID | GUID for XI Message ID | varbinary | 16 | 0 | RAW | | Yes | | GUIDXI_KK | |
| 17 | HOST | Application Server | nvarchar | 32 | 0 | CHAR | (N' ') | Yes | | SYHOST | Allow NULL? |
| 18 | ICMBL | Reference document number | nvarchar | 16 | 0 | CHAR | (N' ') | Yes | | XBLNR_KK | Allow NULL? |
| 19 | PRVBL | Commission Number of FI-CA Document | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | PRVBL_KK | Allow NULL? |
| 20 | PRVST | Status of Agent Commission | char | 1 | 0 | CHAR | (N' ') | Yes | | PRVST_KK | Allow NULL? |
