| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | OPBEL | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | | | Allow NULL? |
| 3 | OPUPW | Repetition Item in Contract Account Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 4 | OPUPK | Item number in contract account document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 5 | OPUPZ | Subitem for a Partial Clearing in Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 6 | FOPBEL | Number of Charge Document | nvarchar | 12 | 0 | | | | Allow NULL? |
| 7 | FOPUPK | Item number in contract account document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 8 | HISTYP | Document Type Included in Installment Plan History | char | 1 | 0 | | | | Allow NULL? |
| 9 | FBETRW | Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | | | |
| 10 | UBETRW | Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | | | |
| 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 12 | RPNUM | Installment plan number in Contract A/R & A/P | nvarchar | 12 | 0 | | | | Allow NULL? |