| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | BKKRS | Bank Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 3 | ACNUM_INT | Internal Account Number for Current Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 4 | SONO | Standing Order Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 5 | XRELEASED | Indicator: Released Version of the Standing Order | char | 1 | 0 | | | | Allow NULL? |
| 6 | TRNSTYPE | Transaction Type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 7 | PAYMETHOD | Payment Method | nvarchar | 4 | 0 | | | | Allow NULL? |
| 8 | PERIOD | Period | nvarchar | 3 | 0 | | | | Allow NULL? |
| 9 | PER_UNIT | Period Unit | char | 1 | 0 | | | | Allow NULL? |
| 10 | KEY_DATE | Key date | nvarchar | 2 | 0 | | | | Allow NULL? |
| 11 | NEXT_DATE | Next Run | nvarchar | 8 | 0 | | | | Allow NULL? |
| 12 | SHIFT_WDAY | Type of Shift of Due Date to Working Day | char | 1 | 0 | | | | Allow NULL? |
| 13 | SUSP_FROM | Suspend from | nvarchar | 8 | 0 | | | | Allow NULL? |
| 14 | SUSP_TO | Suspend till | nvarchar | 8 | 0 | | | | Allow NULL? |
| 15 | LAST_DATE | Last Execution | nvarchar | 8 | 0 | | | | Allow NULL? |
| 16 | TRNSTYPE_R | Transaction Type Offsetting Posting for Payment Order | nvarchar | 4 | 0 | | | | Allow NULL? |
| 17 | RCV_BANKS | Country Key of Bank of Recipient | nvarchar | 3 | 0 | | | | Allow NULL? |
| 18 | RCV_BANKL | Bank Key of Recipient | nvarchar | 15 | 0 | | | | Allow NULL? |
| 19 | RCV_SWIFT | SWIFT/BIC for International Payments | nvarchar | 11 | 0 | | | | Allow NULL? |
| 20 | RCV_ACEXT | Account Number of Recipient | nvarchar | 35 | 0 | | | | Allow NULL? |
| 21 | RCV_BKS | Bank Control Key | nvarchar | 2 | 0 | | | | Allow NULL? |
| 22 | RCV_IBAN | International Bank Account Number | nvarchar | 35 | 0 | | | | Allow NULL? |
| 23 | RCV_NAME | Recipient name | nvarchar | 70 | 0 | | | | Allow NULL? |
| 24 | MEDIUM | Medium | nvarchar | 4 | 0 | | | | Allow NULL? |
| 25 | STATUS | Status of a Standing Order | nvarchar | 2 | 0 | | | | Allow NULL? |
| 26 | PUBLIC_CONT_L1 | Public Field Length 35 | nvarchar | 35 | 0 | | | | Allow NULL? |
| 27 | PUBLIC_CONT_L2 | Public Field Length 35 | nvarchar | 35 | 0 | | | | Allow NULL? |
| 28 | PUBLIC_CONT_L3 | Public Field Length 35 | nvarchar | 35 | 0 | | | | Allow NULL? |
| 29 | PUBLIC_CONT_L4 | Public Field Length 35 | nvarchar | 35 | 0 | | | | Allow NULL? |
| 30 | PUBLIC_CONT_S1 | Public Field Length 20 | nvarchar | 20 | 0 | | | | Allow NULL? |
| 31 | PUBLIC_CONT_S2 | Public Field Length 20 | nvarchar | 20 | 0 | | | | Allow NULL? |
| 32 | MANDATE_ID | Mandate Reference | nvarchar | 35 | 0 | | | | Allow NULL? |
| 33 | UCI | Creditor Identification | nvarchar | 35 | 0 | | | | Allow NULL? |
| 34 | DATE_DUE | Due Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 35 | XDELE | No longer needed | char | 1 | 0 | | | | Allow NULL? |
| 36 | CRUSR | User who created the object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 37 | CRDAT | Date on which the object was created | nvarchar | 8 | 0 | | | | Allow NULL? |
| 38 | CRTIM | Time at which the object was created | nvarchar | 6 | 0 | | | | Allow NULL? |
| 39 | CHUSR | Last user to change object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 40 | CHDAT | Date on which the object was last changed | nvarchar | 8 | 0 | | | | Allow NULL? |
| 41 | CHTIM | Time at Which Object was Last Changed | nvarchar | 6 | 0 | | | | Allow NULL? |
| 42 | RLUSR | User who released object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 43 | RLDAT | Date on which object was released | nvarchar | 8 | 0 | | | | Allow NULL? |
| 44 | RLTIM | Time at Which Object Was Released | nvarchar | 6 | 0 | | | | Allow NULL? |
| 45 | TCUR | Transaction Currency | nvarchar | 5 | 0 | | | | Allow NULL? |
| 46 | T_AMOUNT | Amount in Transaction Currency | decimal | 17 | 2 | | | | |
| 47 | TAX_YEAR | Tax-year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 48 | AMOUNT_ID | Amount identifier code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 49 | CONTRIB_ID | Contribution identifier | nvarchar | 2 | 0 | | | | Allow NULL? |
| 50 | IRS_DCODE | Retirement plan distribution code | char | 1 | 0 | | | | Allow NULL? |
| 51 | IRS_SCODE | Retirement plan distribution sub-code | char | 1 | 0 | | | | Allow NULL? |
| 52 | WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | decimal | 17 | 2 | | | | |
