| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | STATUS | Status of Reversal Request for Billable Items | char | 1 | 0 | | | | Allow NULL? |
| 3 | VKONT | Contract Account Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 4 | SRCTATYPE | Source Transaction Type | nvarchar | 5 | 0 | | | | Allow NULL? |
| 5 | SRCTAID_FROM | Source Transaction ID | nvarchar | 22 | 0 | | | | Allow NULL? |
| 6 | REVTRIGUUID | UUID in X form (binary) | varbinary | 16 | 0 | | | | |
| 7 | SRCTAID_TO | Source Transaction ID (To) | nvarchar | 22 | 0 | | | | Allow NULL? |
| 8 | REVTASK | Reversal Task | nvarchar | 12 | 0 | | | | Allow NULL? |
| 9 | RERATETRIGUUID | Unique Identifier of Rerating Request | varbinary | 16 | 0 | | | | |
| 10 | GPART | Business Partner Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 11 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | | | | Allow NULL? |
| 12 | SUBAP | Subapplication in Contract Accounts Receivable and Payable | char | 1 | 0 | | | | Allow NULL? |
| 13 | SNAPSHOTID | Snapshot ID from SAP CC | nvarchar | 8 | 0 | | | | Allow NULL? |
| 14 | EXCREASON | Exception Reason for Billable Items | nvarchar | 2 | 0 | | | | Allow NULL? |
| 15 | REVFRDATE | From-Date for Reversal of Billable Items | nvarchar | 8 | 0 | | | | Allow NULL? |
| 16 | CRDATE | Creation Date of Reversal Request for Billable Items | nvarchar | 8 | 0 | | | | Allow NULL? |
| 17 | CRTIME | Creation Time of Reversal Request for Billable Items | nvarchar | 6 | 0 | | | | Allow NULL? |
| 18 | CRNAME | Reversal Request for Billable Items Created By | nvarchar | 12 | 0 | | | | Allow NULL? |
| 19 | LOEDT | Date on which the entry can be deleted again | nvarchar | 8 | 0 | | | | Allow NULL? |