| 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 | FIELD | Account assignment object for document splitting | nvarchar | 30 | 0 | CHAR | (N' ') | No | * | GLSPLITDIM | Allow NULL? |
| 3 | FTYPE_SPLIT | Type of a Field for Document Splitting | char | 1 | 0 | CHAR | (N' ') | Yes | | FAGL_FTYPE_SPLIT | Allow NULL? |
| 4 | PRTFIELD | Partner field of account assignment object for doc. splittng | nvarchar | 30 | 0 | CHAR | (N' ') | Yes | * | GLPRTDIM | Allow NULL? |
| 5 | B_BALANCE | Create zero balance for account assignment object | char | 1 | 0 | CHAR | (N' ') | Yes | | GLBALANCE | Allow NULL? |
| 6 | OIM_BALANCE | Open Item Management for Zero-Balance Clearing | char | 1 | 0 | CHAR | (N' ') | Yes | | FAGL_OIM_BALANCE_XFLAG | Allow NULL? |
| 7 | B_MANDATORY | Mandatory Field after Document Splitting | char | 1 | 0 | CHAR | (N' ') | Yes | | FAGL_B_MANDATORY | Allow NULL? |
| 8 | B_DISCOUNT | Assign to Cash Discount Account | char | 1 | 0 | CHAR | (N' ') | Yes | | FAGL_B_DISCOUNT | Allow NULL? |
| 9 | B_FOREX_R | Assign in Realized Exchange Rate Difference | char | 1 | 0 | CHAR | (N' ') | Yes | | FAGL_B_FOREX_R | Allow NULL? |
| 10 | B_FOREX_V | Assign in Valuated Exchange Rate Difference | char | 1 | 0 | CHAR | (N' ') | Yes | | FAGL_B_FOREX_V | Allow NULL? |
| 11 | B_PENALTY | Assign in Penalty Interest | char | 1 | 0 | CHAR | (N' ') | Yes | | FAGL_B_PENALTY | Allow NULL? |
| 12 | B_TAX | Assign if Taxes on Sales/Purchases | char | 1 | 0 | CHAR | (N' ') | No | | FAGL_B_TAX | Allow NULL? |
