| 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 | OPUPK | Item Number in Contract Account Document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 4 | GPART | Business Partner Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 5 | VINFO | Detailing Assignment In Tax Report | nvarchar | 20 | 0 | | | | Allow NULL? |
| 6 | TZAHL | Counter For Identifying Respective Partial Payment Item | nvarchar | 3 | 0 | | | | Allow NULL? |
| 7 | APPLK | Application area | char | 1 | 0 | | | | Allow NULL? |
| 8 | BUKRS | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 9 | BUPLA | Business Place | nvarchar | 4 | 0 | | | | Allow NULL? |
| 10 | HKONT | General ledger account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 12 | STRKZ | Tax Code for Other Taxes | nvarchar | 2 | 0 | | | | Allow NULL? |
| 13 | STPRZ | Tax rate | nvarchar | 6 | 0 | | | | Allow NULL? |
| 14 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | | | |
| 15 | SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | decimal | 13 | 2 | | | | |
| 16 | SBETH | Tax Amount in Local Currency With +/- Sign | decimal | 13 | 2 | | | | |
| 17 | SBETW | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | | | |
| 18 | HWAER | Local Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 19 | TWAER | Transaction Currency | nvarchar | 5 | 0 | | | | Allow NULL? |
| 20 | UBDAT | Posting Date Original Document | nvarchar | 8 | 0 | | | | Allow NULL? |
| 21 | ULDAT | Original Document Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 22 | FAEDN | Due date for net payment | nvarchar | 8 | 0 | | | | Allow NULL? |
| 23 | VMDAT | Planned Report Date For Tax Item | nvarchar | 8 | 0 | | | | Allow NULL? |
| 24 | SDATA | Additional Data For Tax Report | nvarchar | 140 | 0 | | | | Allow NULL? |
| 25 | XBLNR | Official Document Number | nvarchar | 16 | 0 | | | | Allow NULL? |
| 26 | KTOSL | Transaction key for account determination | nvarchar | 3 | 0 | | | | Allow NULL? |
| 27 | KSCHL | Type of Tax Item for Other Tax Codes | nvarchar | 4 | 0 | | | | Allow NULL? |
| 28 | TXJCD | Tax Jurisdiction | nvarchar | 15 | 0 | | | | Allow NULL? |
| 29 | TXJCO | Tax Jurisdiction Code (Entered value) | nvarchar | 15 | 0 | | | | Allow NULL? |
| 30 | AUBEL | Document Number Of Document To Be Triggered | nvarchar | 12 | 0 | | | | Allow NULL? |
| 31 | XNABE | Special Entry in Tax Reporting Table | char | 1 | 0 | | | | Allow NULL? |
| 32 | NUREL | Item Number In Sales/Purchase Tax Report List | nvarchar | 10 | 0 | | | | Allow NULL? |
| 33 | REFNR | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | | | Allow NULL? |
| 34 | XSTOR | Document Has Been Reversed | char | 1 | 0 | | | | Allow NULL? |
| 35 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | | | Allow NULL? |
| 36 | CPUTM | Time of Entry | nvarchar | 6 | 0 | | | | Allow NULL? |
| 37 | XTEIL | Document Must be Reread Due to Partial Reset | char | 1 | 0 | | | | Allow NULL? |
| 38 | GEBTH | Total Amount Per Tax Code In Local Currency | decimal | 13 | 2 | | | | |
| 39 | GEBTW | Total amount in transaction currency | decimal | 13 | 2 | | | | |
| 40 | EXBEL_BETRH | Total amount for an official document in local currency | decimal | 13 | 2 | | | | |
| 41 | EXBEL_BETRW | Total amount of an official document in transaction currency | decimal | 13 | 2 | | | | |
| 42 | ORI_OPBEL | Tax Reporting: Document Number of Transferred Document | nvarchar | 12 | 0 | | | | Allow NULL? |
| 43 | ORI_OPUPK | Tax Reporting: Item Number of Transferred Tax Item | nvarchar | 4 | 0 | | | | Allow NULL? |
| 44 | DP_OPUPK | Tax Reporting: Item Number of Down Payment (DFKKOP) | nvarchar | 4 | 0 | | | | Allow NULL? |
