| Column | Field | Description | SQL Type | Length | Decimals | SAP Type | Default Value | Null Allowed | CheckTable | Rollname | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | CLNT | (N'000') | No | * | MANDT | Allow NULL? |
| 2 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | CHAR | (N' ') | No | TFK2605C | SRCDOCCAT_KK | Allow NULL? |
| 3 | SRCDOCNO | Number of Source Document to Be Invoiced | nvarchar | 20 | 0 | CHAR | (N' ') | No | | SRCDOCNO_KK | Allow NULL? |
| 4 | SRCDOCTYPE | Type of Source Document to Be Invoiced | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | TFK2605S | SRCDOCTYPE_KK | Allow NULL? |
| 5 | LOG_SYSTEM | Logical system | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | TBDLS | LOGSYS | Allow NULL? |
| 6 | APPLK | Application area | char | 1 | 0 | CHAR | (N' ') | Yes | | APPLK_KK | Allow NULL? |
| 7 | SRCPROCESS | Origin Process of Billing Document | nvarchar | 4 | 0 | NUMC | (N'0000') | Yes | TFK2641 | SRCPROCESS_KK | Allow NULL? |
| 8 | TECHDOCTYPE | Type of Technical Billing/Invoicing Document | char | 1 | 0 | CHAR | (N' ') | Yes | | TECHDOCTYPE_KK | Allow NULL? |
| 9 | TARGPROCESS | Target Process That Invoices the Source Document | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TFK2642 | TARGPROCESS_KK | Allow NULL? |
| 10 | BUKRS | Company Code | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | BUKRS | Allow NULL? |
| 11 | GPART | Business Partner Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | BUT000 | GPART_KK | Allow NULL? |
| 12 | GPART_SEL | Business Partners Relevant for Document Selection | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | BUT000 | GPART_SEL_KK | Allow NULL? |
| 13 | VKONT | Contract Account Number | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | FKKVK | VKONT_KK | Allow NULL? |
| 14 | VKONT_SEL | Contract Account Relevant for Document Selection | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | FKKVK | VKONT_SEL_KK | Allow NULL? |
| 15 | MDCAT | Type of Master Data for Billing and Invoicing | char | 1 | 0 | CHAR | (N' ') | Yes | | MDCAT_CI_KK | Allow NULL? |
| 16 | GPART_SRCDOC | Business Partner Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | GPART_KK | Allow NULL? |
| 17 | VKONT_SRCDOC | Contract Account Number | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | VKONT_KK | Allow NULL? |
| 18 | ABWVK | Alternative contract account for collective bills | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | FKKVK | ABWVK_KK | Allow NULL? |
| 19 | VTREF | Reference Specifications from Contract | nvarchar | 20 | 0 | CHAR | (N' ') | Yes | | VTREF_KK | Allow NULL? |
| 20 | SUBAP | Subapplication in Contract Accounts Receivable and Payable | char | 1 | 0 | CHAR | (N' ') | Yes | | SUBAP_KK | Allow NULL? |
| 21 | BUPLA | Business Place | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | BUPLA | Allow NULL? |
| 22 | SPART | Division | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TSPA | SPART_KK | Allow NULL? |
| 23 | WAERS | Transaction Currency | nvarchar | 5 | 0 | CUKY | (N' ') | Yes | TCURC | BLWAE_KK | Allow NULL? |
| 24 | SRCDOC_AMOUNT | Posting-Relevant Total Amount of Source Document | decimal | 13 | 2 | CURR | ((0)) | Yes | | SRCDOC_AMOUNT_KK | |
| 25 | DATE_FROM | Start of Document Period | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BILL_PERIOD_FROM_KK | Allow NULL? |
| 26 | DATE_TO | End of Document Period | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BILL_PERIOD_TO_KK | Allow NULL? |
| 27 | INV_CATEGORY | Invoicing Category | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TFK2604 | INV_CATEGORY_KK | Allow NULL? |
| 28 | CORRCAT | Category of Invoice Correction | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | CORRCAT_KK | Allow NULL? |
| 29 | PTSRL | Partner Settlement Rule | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | PTSRL_KK | Allow NULL? |
| 30 | SEPARATE_INV | Control of Invoicing Unit | char | 1 | 0 | CHAR | (N' ') | Yes | | SEPARATE_INV_KK | Allow NULL? |
| 31 | INVOICE_BASEDATE | Baseline Date for Period Assignment in Invoicing | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | INVOICE_BASEDATE_KK | Allow NULL? |
| 32 | INVOICE_FIRST | Target Date for Invoicing | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | INVOICE_FIRST_KK | Allow NULL? |
| 33 | FAEDN_SEL | Due Date for Selection of Invoicing Orders | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | FAEDN_SEL_KK | Allow NULL? |
| 34 | CRNAME | User Who Created the Invoicing Order | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | INVTRIG_CRNAM_KK | Allow NULL? |
| 35 | CRDATE | Creation Date of Invoicing Order | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | INVTRIG_CRDAT_KK | Allow NULL? |
| 36 | SRCDOC_CRDATE | Date of Creation of Source Document | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | SRCDOC_CRDAT_KK | Allow NULL? |
| 37 | RECNUM | Total Number of Items of a Source Document | int | 10 | 0 | INT4 | ((0)) | Yes | | SRCDOC_RECNUM_KK | Allow NULL? |
| 38 | ARCHIVED | Document Is Archived | char | 1 | 0 | CHAR | (N' ') | Yes | | ARCHIVED_KK | Allow NULL? |
| 39 | INVDOCNO_OLD | Document Number of Last Invoicing of Source Document | nvarchar | 12 | 0 | NUMC | (N'000000000000') | Yes | * | INVDOCNO_OLD_KK | Allow NULL? |
| 40 | INVTRIGLOCK | Invoicing Order Is Locked for Invoicing | char | 1 | 0 | CHAR | (N' ') | Yes | | INVTRIGLOCK_KK | Allow NULL? |
| 41 | SIMULATED | Invoicing Order Is Simulated | char | 1 | 0 | CHAR | (N' ') | Yes | | INVTRIG_SIMULATED_KK | Allow NULL? |
