| 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 | DESTI | Ultimate Destination of Transmission | nvarchar | 10 | 0 | CHAR | (N' ') | No | | DESTI_49A | Allow NULL? |
| 3 | ORIGN | Present Origin of Transmission - Transit/Routing Number | nvarchar | 10 | 0 | CHAR | (N' ') | No | | ORIGN_49A | Allow NULL? |
| 4 | BABNK | Bank Posting Document Type | nvarchar | 2 | 0 | CHAR | (N' ') | No | T003 | BABNK_49A | Allow NULL? |
| 5 | BADEB | Customer Posting Document Type | nvarchar | 2 | 0 | CHAR | (N' ') | No | T003 | BADEB_49A | Allow NULL? |
| 6 | BUKRS | Company Code | nvarchar | 4 | 0 | CHAR | (N' ') | No | T001 | BUKRS | Allow NULL? |
| 7 | HBKID | Short Key for a House Bank | nvarchar | 5 | 0 | CHAR | (N' ') | Yes | T012 | HBKID | Allow NULL? |
| 8 | HKTID | ID for account details | nvarchar | 5 | 0 | CHAR | (N' ') | Yes | T012K | HKTID | Allow NULL? |
| 9 | BKKTO | Lockbox Holder's Bank (G/L Account) Account | nvarchar | 16 | 0 | CHAR | (N' ') | No | | BKKTO_49A | Allow NULL? |
| 10 | SEKTO | Lockbox Holder's Bank Clearing Account (A/R) | nvarchar | 16 | 0 | CHAR | (N' ') | No | | SEKTO_49A | Allow NULL? |
| 11 | BSSKS | Posting Key, Debit G/L Account | nvarchar | 2 | 0 | CHAR | (N' ') | No | TBSL | BSSKS_49A | Allow NULL? |
| 12 | BSSKH | Posting Key, Credit G/L Account | nvarchar | 2 | 0 | CHAR | (N' ') | No | TBSL | BSSKH_49A | Allow NULL? |
| 13 | BSDBH | Posting Key, Credit Customer | nvarchar | 2 | 0 | CHAR | (N' ') | No | TBSL | BSDBH_49A | Allow NULL? |
| 14 | XAUTS | Flag for Automatic Search for FBZ1 | char | 1 | 0 | CHAR | (N' ') | No | | XAUTS_49A | Allow NULL? |
| 15 | BSDBS | Posting key: debit customer | nvarchar | 2 | 0 | CHAR | (N' ') | No | TBSL | BSDBS_49A | Allow NULL? |