| 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 | MODID | RBD: Component ID Source System | nvarchar | 10 | 0 | CHAR | (N' ') | No | * | /IBS/E_RMODID | Allow NULL? |
| 3 | LIBUE | RBD: Source Accounting Unit | nvarchar | 4 | 0 | CHAR | (N' ') | No | | /IBS/E_LIBUE | Allow NULL? |
| 4 | VERTV | RBD: Contract Number Source System | nvarchar | 100 | 0 | CHAR | (N' ') | No | | /IBS/E_VERTV | Allow NULL? |
| 5 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | decimal | 15 | 0 | DEC | ((0)) | No | | TIMESTAMP | |
| 6 | STIDA | RBD: Key Date for Extraction of Flow Types | nvarchar | 8 | 0 | DATS | (N'00000000') | No | | /IBS/E_STIDA | Allow NULL? |
| 7 | PARTV | RBD: Partner Reference Source System | nvarchar | 10 | 0 | CHAR | (N' ') | No | | /IBS/E_PARTV | Allow NULL? |
| 8 | KZSTZ | RBD: Reversed / Reset Indicator | char | 1 | 0 | CHAR | (N' ') | No | | /IBS/E_KZSTZ | Allow NULL? |
| 9 | GJHRV | RBD: Fiscal Year Source System | nvarchar | 4 | 0 | NUMC | (N'0000') | No | | /IBS/E_GJHRV | Allow NULL? |
| 10 | VKREF | RBD: Account Assignment Reference Source System | nvarchar | 8 | 0 | CHAR | (N' ') | No | | /IBS/E_VKREF | Allow NULL? |
| 11 | SAWHR | RBD: Balance Currency | nvarchar | 5 | 0 | CUKY | (N' ') | No | * | /IBS/E_SAWHR | Allow NULL? |
| 12 | BEWEV | RBD: Flow Line Item Source System | nvarchar | 4 | 0 | CHAR | (N' ') | No | | /IBS/E_BEWEV | Allow NULL? |
| 13 | BETRV | RBD: Amount Line Item Source System | decimal | 23 | 2 | CURR | ((0)) | No | | /IBS/E_BETRV | |
