| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | ENAME | Extract Name | nvarchar | 10 | 0 | | | | Allow NULL? |
| 3 | EPOS | Numeric field: Length 6 | nvarchar | 6 | 0 | | | | Allow NULL? |
| 4 | CONTRACT | Contract Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 5 | CBUZEI | Sales Document Item | nvarchar | 6 | 0 | | | | Allow NULL? |
| 6 | CDATE | Contract date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 7 | BORDER | Order number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 8 | OBUZEI | Sales Document Item | nvarchar | 6 | 0 | | | | Allow NULL? |
| 9 | ODATE | Order date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 10 | DELIVERY | Delivery number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 11 | DBUZEI | Delivery Item | nvarchar | 6 | 0 | | | | Allow NULL? |
| 12 | DDATE | Delivery date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 13 | PGTD | Preliminary cargo customs declaration number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 14 | PGBUZEI | Billing item | nvarchar | 6 | 0 | | | | Allow NULL? |
| 15 | PGDATE | Preliminary cargo customs declaration date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 16 | GTD | Cargo customs declaration number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 17 | GBUZEI | Billing item | nvarchar | 6 | 0 | | | | Allow NULL? |
| 18 | GDATE | Cargo customs declaration date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 19 | INVOICE_SD | Invoice number (SD) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 20 | IBUZEI_SD | Billing item | nvarchar | 6 | 0 | | | | Allow NULL? |
| 21 | IDATE_SD | Invoice date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 22 | INVOICE_FI | Invoice Document Number in Financial Accounting | nvarchar | 10 | 0 | | | | Allow NULL? |
| 23 | IBUZEI_FI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 24 | IDATE_FI | Invoice date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 25 | PAYMENT | Payment number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 26 | PBUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 27 | PDATE | Payment date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 28 | CWRBTR | Amount in document currency | decimal | 13 | 2 | | | | |
| 29 | CWAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 30 | OWRBTR | Amount in document currency | decimal | 13 | 2 | | | | |
| 31 | OWAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 32 | DWRBTR | Amount in document currency | decimal | 13 | 2 | | | | |
| 33 | DWAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 34 | GWRBTR | Amount in document currency | decimal | 13 | 2 | | | | |
| 35 | GWAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 36 | PGWRBTR | Amount in document currency | decimal | 13 | 2 | | | | |
| 37 | PGWAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 38 | ISDWRBTR | Amount in document currency | decimal | 13 | 2 | | | | |
| 39 | ISDWAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 40 | IFIWRBTR | Amount in document currency | decimal | 13 | 2 | | | | |
| 41 | IFIWAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 42 | PWRBTR | Amount in document currency | decimal | 13 | 2 | | | | |
| 43 | PWAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 44 | CZMENG | Contract amount | decimal | 13 | 3 | | | | |
| 45 | CZIEME | Unit of measure | nvarchar | 3 | 0 | | | | Allow NULL? |
| 46 | OZMENG | Contract amount | decimal | 13 | 3 | | | | |
| 47 | OZIEME | Unit of measure | nvarchar | 3 | 0 | | | | Allow NULL? |
| 48 | DLFIMG | Actual quantity delivered (in sales units) | decimal | 13 | 3 | | | | |
| 49 | DVRKME | Sales unit | nvarchar | 3 | 0 | | | | Allow NULL? |
| 50 | GFKIMG | Actual Invoiced Quantity | decimal | 13 | 3 | | | | |
| 51 | GVRKME | Sales unit | nvarchar | 3 | 0 | | | | Allow NULL? |
| 52 | PGFKIMG | Actual Invoiced Quantity | decimal | 13 | 3 | | | | |
| 53 | PGVRKME | Sales unit | nvarchar | 3 | 0 | | | | Allow NULL? |
| 54 | ISDFKIMG | Actual Invoiced Quantity | decimal | 13 | 3 | | | | |
| 55 | ISDVRKME | Sales unit | nvarchar | 3 | 0 | | | | Allow NULL? |
| 56 | MATNR | Material Number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 57 | MAKTX | Material Description (Short Text) | nvarchar | 40 | 0 | | | | Allow NULL? |
| 58 | CYCLE_DAY | Days from Contract to Payment | nvarchar | 5 | 0 | | | | Allow NULL? |
| 59 | TOTAL_DAY | Days Since Contract | nvarchar | 5 | 0 | | | | Allow NULL? |
| 60 | CONFIRM_DATE | Confirmation Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 61 | CONFIRM_DAY | Days from Contract to Confirmation | nvarchar | 5 | 0 | | | | Allow NULL? |
| 62 | SECEVT_DATE | Secondary Event Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 63 | GTDSEC_DAY | Days from Customs Declaration to Secondary Event | nvarchar | 5 | 0 | | | | Allow NULL? |
| 64 | GTDPAY_DAY | Days from Customs Declaration to Payment | nvarchar | 5 | 0 | | | | Allow NULL? |
| 65 | GTDCONF_DAY | Days from Customs Declaration to Confirmation | nvarchar | 5 | 0 | | | | Allow NULL? |
| 66 | TAXTR_DOC | Tax Transfer Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 67 | KUNNR | Customer Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 68 | CONF_AMT | Qualifying Amount | decimal | 13 | 2 | | | | |
| 69 | UNCONF_AMT | Nonqualifying Amount | decimal | 13 | 2 | | | | |
| 70 | CONF_QTY | Qualifying Quantity | decimal | 13 | 3 | | | | |
| 71 | UNCONF_QTY | Quantity Not Qualifying | decimal | 13 | 3 | | | | |
| 72 | WRBTR_G2 | Amount in document currency | decimal | 13 | 2 | | | | |
| 73 | ZMENG_G2 | Contract amount | decimal | 13 | 3 | | | | |
| 74 | BEHOE_P1 | Code of Registering Customs Office | nvarchar | 10 | 0 | | | | Allow NULL? |
| 75 | DATE_P2 | Customs Declaration Registration Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 76 | EXTN_P3 | Customs Declaration External Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 77 | CRBDR | Cross Border Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 78 | EXPORT_ALLOWED | Export Approval Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 79 | CORR_CCD | Customs Declaration Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 80 | CORR_BEHOE_P1 | Code of Registering Customs Office | nvarchar | 10 | 0 | | | | Allow NULL? |
| 81 | CORR_DATE_P2 | Customs Declaration Registration Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 82 | CORR_EXTN_P3 | Customs Declaration External Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 83 | CORR_CRBDR | Cross Border Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 84 | CORR_ITEM | Customs Declaration Item Number | nvarchar | 3 | 0 | | | | Allow NULL? |
| 85 | CORR_EXP_ALLOW | Export Approval Date | nvarchar | 8 | 0 | | | | Allow NULL? |