| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | ORDNR | Request Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 3 | VERSN | Execution Period of a Standing Request | nvarchar | 3 | 0 | | | | Allow NULL? |
| 4 | LINENR | Line Number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 5 | BUKRS_BP | Company Code of Business Partner Item | nvarchar | 4 | 0 | | | | Allow NULL? |
| 6 | GPART | Business Partner Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 7 | VKONT | Contract Account Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 8 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | | | Allow NULL? |
| 9 | HVORG | Main Transaction for Line Item | nvarchar | 4 | 0 | | | | Allow NULL? |
| 10 | TVORG | Subtransaction for Document Item | nvarchar | 4 | 0 | | | | Allow NULL? |
| 11 | KOFIZ | Account Determination ID | nvarchar | 2 | 0 | | | | Allow NULL? |
| 12 | GSBER | Business Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 13 | SEGMENT | Segment for Segmental Reporting | nvarchar | 10 | 0 | | | | Allow NULL? |
| 14 | SPART | Division | nvarchar | 2 | 0 | | | | Allow NULL? |
| 15 | HKONT_BP | Reconciliation Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 16 | TEXTPOS | Item Text for Request | nvarchar | 50 | 0 | | | | Allow NULL? |
| 17 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 18 | FAEDN | Due date for net payment | nvarchar | 8 | 0 | | | | Allow NULL? |
| 19 | FAEDS | Due Date for Cash Discount | nvarchar | 8 | 0 | | | | Allow NULL? |
| 20 | DISC_DAYS | Cash Discount Days | nvarchar | 3 | 0 | | | | Allow NULL? |
| 21 | SKTPZ | Cash discount rate | decimal | 5 | 3 | | | | |
| 22 | BETRW | Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | | | |
| 23 | BETRH | Amount In Local Currency With +/- Signs | decimal | 13 | 2 | | | | |
| 24 | KURSF | Exchange rate | decimal | 9 | 5 | | | | |
| 25 | PYBLOCK | Payment Lock | char | 1 | 0 | | | | Allow NULL? |
| 26 | PYMET | Payment Method | char | 1 | 0 | | | | Allow NULL? |
| 27 | GRKEY | Grouping Key for Displaying Open Items | nvarchar | 3 | 0 | | | | Allow NULL? |
| 28 | MAHNV | Dunning Procedure | nvarchar | 2 | 0 | | | | Allow NULL? |
| 29 | DNBLOCK | Dunning Lock | char | 1 | 0 | | | | Allow NULL? |
| 30 | INTBLOCK | Interest Lock | char | 1 | 0 | | | | Allow NULL? |
| 31 | CRLBLOCK | Clearing Lock | char | 1 | 0 | | | | Allow NULL? |
| 32 | EMGPA | Alternative Business Partner for Payments | nvarchar | 10 | 0 | | | | Allow NULL? |
| 33 | EMBVT | Bank Details ID of Payee | nvarchar | 4 | 0 | | | | Allow NULL? |
| 34 | EMMND | SEPA Mandate Identifier | nvarchar | 6 | 0 | | | | Allow NULL? |
| 35 | PNNUM | SEPA: Number of Direct Debit Pre-Notification | nvarchar | 16 | 0 | | | | Allow NULL? |
| 36 | PNHKF | SEPA: Origin of Direct Debit Pre-Notification | nvarchar | 2 | 0 | | | | Allow NULL? |
| 37 | PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | nvarchar | 8 | 0 | | | | Allow NULL? |
| 38 | PNCTR | SEPA: Requirement for a Pre-Notification | char | 1 | 0 | | | | Allow NULL? |
| 39 | EMCRD | Alternative Payment Card ID in Document | nvarchar | 6 | 0 | | | | Allow NULL? |
| 40 | PERSL | Key for Period Assignment | nvarchar | 4 | 0 | | | | Allow NULL? |
| 41 | ABRZU | Lower Limit of Settlement Period | nvarchar | 8 | 0 | | | | Allow NULL? |
| 42 | ABRZO | Upper Limit of the Billing Period | nvarchar | 8 | 0 | | | | Allow NULL? |
| 43 | BUKRS | Company Code of G/L Account Item | nvarchar | 4 | 0 | | | | Allow NULL? |
| 44 | HKONT | G/L Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 45 | PRCTR | Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 46 | KOSTL | Cost Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 47 | AUFNR | Order Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 48 | KDAUF | Sales Order Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 49 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | | | Allow NULL? |
| 50 | KDEIN | Delivery Schedule for Sales Order | nvarchar | 4 | 0 | | | | Allow NULL? |
| 51 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 52 | PAOBJNR | Profitability Segment Number (CO-PA) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 53 | PASUBNR | Profitability segment changes (CO-PA) | nvarchar | 4 | 0 | | | | Allow NULL? |
| 54 | TXJCD | Tax Jurisdiction | nvarchar | 15 | 0 | | | | Allow NULL? |
| 55 | HKONT_TAX | Tax G/L Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 56 | KTOSL | Transaction Key | nvarchar | 3 | 0 | | | | Allow NULL? |
| 57 | STPRZ | Tax rate | decimal | 6 | 0 | | | | |
| 58 | KSCHL | Condition Type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 59 | SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | decimal | 13 | 2 | | | | |
| 60 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | | | |
| 61 | TXDAT | Decisive Date for Calculating Taxes | nvarchar | 8 | 0 | | | | Allow NULL? |
| 62 | VALDAT | Validity Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 63 | IKEY | Interest Key | nvarchar | 2 | 0 | | | | Allow NULL? |
| 64 | FINRE | Contract Account of Final Recipient | nvarchar | 12 | 0 | | | | Allow NULL? |
| 65 | RDSTA | Current Distribution Status | char | 1 | 0 | | | | Allow NULL? |
| 66 | RDSTB | Last Distribution Status Reported | char | 1 | 0 | | | | Allow NULL? |
| 67 | FDGRP | Planning Group | nvarchar | 10 | 0 | | | | Allow NULL? |
| 68 | FDLEV | Planning level | nvarchar | 2 | 0 | | | | Allow NULL? |
| 69 | FDZTG | Additional Days for Cash Management | nvarchar | 2 | 0 | | | | Allow NULL? |
| 70 | DOCCR | Document can be created | char | 1 | 0 | | | | Allow NULL? |
| 71 | ORDCLS | Request Class | char | 1 | 0 | | | | Allow NULL? |
| 72 | SUBAP | Subapplication in Contract Accounts Receivable and Payable | char | 1 | 0 | | | | Allow NULL? |
| 73 | PSGRP | Grouping Key for Document Items | nvarchar | 4 | 0 | | | | Allow NULL? |
| 74 | STAKZ | Type of statistical item | char | 1 | 0 | | | | Allow NULL? |
| 75 | XANZA | Item is a Down Payment/Down Payment Request | char | 1 | 0 | | | | Allow NULL? |
| 76 | KONTT_BP | Category for Additional Acct Assnmt for Bus. Partner Line | nvarchar | 2 | 0 | | | | Allow NULL? |
| 77 | KONTL_BP | Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines | nvarchar | 50 | 0 | | | | Allow NULL? |
| 78 | KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | nvarchar | 2 | 0 | | | | Allow NULL? |
| 79 | KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | nvarchar | 50 | 0 | | | | Allow NULL? |
| 80 | ANLN1 | Main Asset Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 81 | ANLN2 | Asset Subnumber | nvarchar | 4 | 0 | | | | Allow NULL? |
| 82 | ANBWA | Asset Transaction Type | nvarchar | 3 | 0 | | | | Allow NULL? |
| 83 | BZDAT | Asset value date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 84 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | | | Allow NULL? |
| 85 | XEIBH | Create Separate Document in General Ledger | char | 1 | 0 | | | | Allow NULL? |
| 86 | XEIPH | Create Line Item in General Ledger | char | 1 | 0 | | | | Allow NULL? |
| 87 | EFCIR | Earmarked Funds Created from Request | char | 1 | 0 | | | | Allow NULL? |
| 88 | EFLC | Last Item of Request for Earmarked Funds | char | 1 | 0 | | | | Allow NULL? |
| 89 | MENGE | Quantity | decimal | 13 | 3 | | | | |
| 90 | MEINS | Base Unit of Measure | nvarchar | 3 | 0 | | | | Allow NULL? |
| 91 | KBLPOS_TAX | Line Item for Earmarked Funds (Tax Part) | nvarchar | 3 | 0 | | | | Allow NULL? |