| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | PAYBL | Number of Payment Document in Contract Accts Rec./Payable | nvarchar | 12 | 0 | | | | Allow NULL? |
| 3 | OPBEL | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | | | Allow NULL? |
| 4 | OPUPW | Repetition Item in Contract Account Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 5 | OPUPK | Item number in contract account document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 6 | OPUPZ | Subitem for a Partial Clearing in Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 7 | BUKRS | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 8 | GPART | Business Partner Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 9 | VKONT | Contract Account Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 10 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | | | Allow NULL? |
| 11 | SUBAP | Subapplication in Contract Accounts Receivable and Payable | char | 1 | 0 | | | | Allow NULL? |
| 12 | XAKPY | Payment on Account | char | 1 | 0 | | | | Allow NULL? |
| 13 | PYBUKR | Company Code for Payment Doc. | nvarchar | 4 | 0 | | | | Allow NULL? |
| 14 | REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | nvarchar | 12 | 0 | | | | Allow NULL? |
| 15 | PSKEY | Origin Key of Payment Document | nvarchar | 2 | 0 | | | | Allow NULL? |
| 16 | ERNAM | Name of Person who Created the Object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 17 | BUDAT | Posting Date in the Document | nvarchar | 8 | 0 | | | | Allow NULL? |
| 18 | OFFIC | Branch in Cash Journal | nvarchar | 3 | 0 | | | | Allow NULL? |
| 19 | CHDSK | Cash Desk | nvarchar | 2 | 0 | | | | Allow NULL? |
| 20 | TPCOLL | External Payment Service Provider | nvarchar | 4 | 0 | | | | Allow NULL? |
| 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 22 | BETRAG_CONV | Payment Document Amount Converted | decimal | 13 | 2 | | | | |
| 23 | BETRAG_NETTO | Net Amount of Payment Document | decimal | 13 | 2 | | | | |
| 24 | BETRX | Change in Alternative Currency | decimal | 13 | 2 | | | | |
| 25 | SHHCD | Status of Download | nvarchar | 2 | 0 | | | | Allow NULL? |
| 26 | XSTORN | Document Has Been Reversed | char | 1 | 0 | | | | Allow NULL? |
| 27 | STORDAT | Reversal Document Posting Date | nvarchar | 8 | 0 | | | | Allow NULL? |
