| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | VKONT | Contract Account Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 3 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | | | | Allow NULL? |
| 4 | SRCDOCNO | Number of Source Document to Be Invoiced | nvarchar | 20 | 0 | | | | Allow NULL? |
| 5 | SRCDOCTYPE | Type of Source Document to Be Invoiced | nvarchar | 3 | 0 | | | | Allow NULL? |
| 6 | GPART | Business Partner Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 7 | PERIOD_FROM | Start of Document Period | nvarchar | 8 | 0 | | | | Allow NULL? |
| 8 | PERIOD_TO | End of Document Period | nvarchar | 8 | 0 | | | | Allow NULL? |
| 9 | CYCLE_UUID | GUID of Management Record: Billing Cycle per Contract Acct | varbinary | 16 | 0 | | | | |
| 10 | CYCLE | Billing Cycle | nvarchar | 4 | 0 | | | | Allow NULL? |
| 11 | CYCLE_PERIODCAT | Frequency of Billing Periods | nvarchar | 4 | 0 | | | | Allow NULL? |
| 12 | AKTYP | Mass activity type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 13 | LAUFD | Date ID | nvarchar | 8 | 0 | | | | Allow NULL? |
| 14 | LAUFI | Additional Identification Characteristic | nvarchar | 6 | 0 | | | | Allow NULL? |
| 15 | CRNAME | User Who Created the Periodic Invoicing Order | nvarchar | 12 | 0 | | | | Allow NULL? |
| 16 | CRDATE | Date On Which the Periodic Invoicing Order Was Created | nvarchar | 8 | 0 | | | | Allow NULL? |
| 17 | CRTIME | Time at Which the Periodic Invoicing Order Was Created | nvarchar | 6 | 0 | | | | Allow NULL? |
| 18 | INVOICE_FIRST | Target Date for Invoicing | nvarchar | 8 | 0 | | | | Allow NULL? |
| 19 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | | | | Allow NULL? |
| 20 | INV_CRDATE | Creation Date of Invoicing Document | nvarchar | 8 | 0 | | | | Allow NULL? |
| 21 | TRIGDELETED | Invoicing Order Deleted | char | 1 | 0 | | | | Allow NULL? |