| 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 | SEQNR | Number of Infotype Record with Same Key | nvarchar | 3 | 0 | NUMC | (N'000') | No | | SEQNR | Allow NULL? |
| 3 | EUBITEM | Adjustment item in the balance sheet | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | T854 | RITEM_EUB | Allow NULL? |
| 4 | EUGITEM | Adjustment item in the income statement | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | T854 | RITEM_EUG | Allow NULL? |
| 5 | EUBRMVCT | Transaction type for reconciliation of balance sheet | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | T856 | EUBMV_EURO | Allow NULL? |
| 6 | EUGRMVCT | Transaction type for reconciliation of income statement | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | T856 | EUGMV_EURO | Allow NULL? |
| 7 | IWBMVCT | Transaction type for value adjustments | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | T856 | IWBMV_EURO | Allow NULL? |
| 8 | IABMVCT | Transaction type for opening balance | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | T856 | IABMV_EURO | Allow NULL? |
| 9 | IEUMVCT | Default transact. type for euro reconcil. in integration | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | T856 | DEFMV_EURO | Allow NULL? |
| 10 | BWFLG | Reconciliation by transaction type | char | 1 | 0 | CHAR | (N' ') | Yes | | BWFLG_EURO | Allow NULL? |
| 11 | BPFLG | Reconciliation by trading partner | char | 1 | 0 | CHAR | (N' ') | Yes | | BPFLG_EURO | Allow NULL? |
| 12 | GLT3NEW | Build consolidation staging ledger | char | 1 | 0 | CHAR | (N' ') | Yes | | GLT3N_EURO | Allow NULL? |
