| 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 | APPLK | Application area | char | 1 | 0 | CHAR | (N' ') | No | | APPLK_KK | Allow NULL? |
| 3 | HVORG | Main Transaction for Line Item | nvarchar | 4 | 0 | CHAR | (N' ') | No | TFKHVO | HVORG_KK | Allow NULL? |
| 4 | TVORG | Subtransaction for Document Item | nvarchar | 4 | 0 | CHAR | (N' ') | No | | TVORG_KK | Allow NULL? |
| 5 | HVORG_REV | Main Transaction for Offsetting Item for Reversal | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TFKHVO | HVORG_REV_KK | Allow NULL? |
| 6 | TVORG_REV | Subtransaction for Offsetting Item for Reversal | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TFKTVO | TVORG_REV_KK | Allow NULL? |
| 7 | HVORG_SPL | Main Transaction for Distribution with Plus/Minus Change | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TFKHVO | HVORG_SPL_KK | Allow NULL? |
| 8 | TVORG_SPL | Subtransaction for Distribution with Sign Change | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TFKTVO | TVORG_SPL_KK | Allow NULL? |
| 9 | FAETP | Special Due Date Determination | char | 1 | 0 | CHAR | (N' ') | Yes | | FAETP_KK | Allow NULL? |
| 10 | QSVTP | Withholding Tax Amount Type | char | 1 | 0 | CHAR | (N' ') | Yes | | QSVTP_KK | Allow NULL? |
| 11 | RLADDR | Rule For Additional Receivable | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TFK058 | RLADDR_KK | Allow NULL? |
| 12 | XPAYT | Payment Transaction | char | 1 | 0 | CHAR | (N' ') | Yes | | XPAYT_KK | Allow NULL? |
| 13 | XNEGA | Clearing Must Be Negative Posting | char | 1 | 0 | CHAR | (N' ') | Yes | | XNEGA_KK | Allow NULL? |