| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | LEDNR | Budget/Planning Ledger | nvarchar | 4 | 0 | | | | Allow NULL? |
| 3 | FIKRS | Financial Management Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 4 | BELNR | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 5 | BUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 6 | XREAL | Checkbox | char | 1 | 0 | | | | Allow NULL? |
| 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 8 | BELNRZ | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 9 | BUZEIZ | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 10 | TWAER | Transaction Currency | nvarchar | 5 | 0 | | | | Allow NULL? |
| 11 | LDBTR_CF | Amount of carry-forward period | decimal | 15 | 2 | | | | |
| 12 | TRBTR_CF | Amount of carry-forward period in transaction currency | decimal | 15 | 2 | | | | |
| 13 | BELNR_REF | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 14 | BUZEI_REF | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 15 | ZEKKN_REF | Sequential Number of Account Assignment | nvarchar | 2 | 0 | | | | Allow NULL? |
| 16 | ETENR_REF | Delivery Schedule Line Number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 17 | STUNR_REF | Step number | nvarchar | 3 | 0 | | | | Allow NULL? |
| 18 | ZAEHK_REF | Condition counter | nvarchar | 2 | 0 | | | | Allow NULL? |
| 19 | WRTTP | Value Type | nvarchar | 2 | 0 | | | | Allow NULL? |
| 20 | CFSTAT | FM Commitment Carryforward: Status | nvarchar | 2 | 0 | | | | Allow NULL? |
| 21 | CPUDTSEL | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | | | Allow NULL? |
| 22 | CPUTMSEL | Time of Entry | nvarchar | 6 | 0 | | | | Allow NULL? |
| 23 | UNAMESEL | User Name | nvarchar | 12 | 0 | | | | Allow NULL? |
| 24 | CPUDTCF | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | | | Allow NULL? |
| 25 | CPUTMCF | Time of Entry | nvarchar | 6 | 0 | | | | Allow NULL? |
| 26 | UNAMECF | User Name | nvarchar | 12 | 0 | | | | Allow NULL? |
| 27 | OBJNR | Object number | nvarchar | 22 | 0 | | | | Allow NULL? |
| 28 | POSIT | Internal commitment item (8 chars) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 29 | GEBER | Fund | nvarchar | 10 | 0 | | | | Allow NULL? |