| 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 | T000 | MANDT | Allow NULL? |
| 2 | SPLITMETHD | Document Splitting Method | nvarchar | 10 | 0 | CHAR | (N' ') | No | T8G01 | SPLITMETHD | Allow NULL? |
| 3 | PROCESS | Business Transaction | nvarchar | 4 | 0 | CHAR | (N' ') | No | T8G03 | GLPROCESS | Allow NULL? |
| 4 | VARIANT | Business Transaction Variant | nvarchar | 4 | 0 | CHAR | (N' ') | No | T8G031 | GLPROCVARI | Allow NULL? |
| 5 | LINETYPE | Item category to be processed | nvarchar | 5 | 0 | CHAR | (N' ') | No | T8G02 | LINETYPE_S | Allow NULL? |
| 6 | CHK_CCOD_L | Use item depending on company code (leading item) | char | 1 | 0 | CHAR | (N' ') | No | | CHK_CCOD_L | Allow NULL? |
| 7 | SPLITTYPE | Indicator by which the item category is to be processed | char | 1 | 0 | CHAR | (N' ') | Yes | | SPLITTYPE | Allow NULL? |
| 8 | REG_SPLIT | Transfer relation for acct assignment fields | char | 1 | 0 | CHAR | (N' ') | Yes | | REGARD_S | Allow NULL? |
| 9 | REG_PARTN | Transfer relation for partner acct assignm. fields | char | 1 | 0 | CHAR | (N' ') | Yes | | REGARD_P | Allow NULL? |
| 10 | X_COMCODE_P | Selection of base items depedent on company code | char | 1 | 0 | CHAR | (N' ') | Yes | | CHECK_CCOD_P | Allow NULL? |
| 11 | X_TAXCODE | Only use base item if in agreement with tax code | char | 1 | 0 | CHAR | (N' ') | Yes | | CHECK_TAX | Allow NULL? |
| 12 | X_DISCOUNT | Use base item only if related to cash discount | char | 1 | 0 | CHAR | (N' ') | Yes | | CHECK_DISC | Allow NULL? |
| 13 | CONST | Constants for document splitting | nvarchar | 5 | 0 | CHAR | (N' ') | Yes | T8G41A | GLCONST | Allow NULL? |
