| 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 | PRENOTE_ID_INT | Prenote Internal ID | nvarchar | 12 | 0 | | | | Allow NULL? |
| 5 | RELEASE_FLAG | Indicator : Released Version of Prenote | char | 1 | 0 | | | | Allow NULL? |
| 6 | PRENOTE_TYPE_ID | Prenote Type | nvarchar | 3 | 0 | | | | Allow NULL? |
| 7 | PRENOTE_REF_NO | Prenote Reference ID | nvarchar | 40 | 0 | | | | Allow NULL? |
| 8 | VALID_FROM | Valid From | nvarchar | 8 | 0 | | | | Allow NULL? |
| 9 | VALID_TO | Valid To | nvarchar | 8 | 0 | | | | Allow NULL? |
| 10 | STATUS | Status of Prenote | nvarchar | 2 | 0 | | | | Allow NULL? |
| 11 | PRENOTE_AMOUNT | Prenote Amount | decimal | 17 | 2 | | | | |
| 12 | PRENOTE_CURR | Prenote Currency | nvarchar | 5 | 0 | | | | Allow NULL? |
| 13 | ACUR | Account Currency | nvarchar | 5 | 0 | | | | Allow NULL? |
| 14 | A_AMOUNT | Amount in Account Currency | decimal | 17 | 2 | | | | |
| 15 | NA_CURR | Reporting Account Currency | nvarchar | 5 | 0 | | | | Allow NULL? |
| 16 | NA_AMOUNT | Amount in Information Account Currency | decimal | 17 | 2 | | | | |
| 17 | MEDIUM | Medium | nvarchar | 4 | 0 | | | | Allow NULL? |
| 18 | BUPA_NAME | Account holder name | nvarchar | 70 | 0 | | | | Allow NULL? |
| 19 | PAYM_RECEIPIENT | Name of the Payee | nvarchar | 40 | 0 | | | | Allow NULL? |
| 20 | SHORT_TEXT | Short Text | nvarchar | 10 | 0 | | | | Allow NULL? |
| 21 | LONG_TEXT | Long Text | nvarchar | 50 | 0 | | | | Allow NULL? |
| 22 | XCHK_LIMIT | Indicator, limit check excluded? | char | 1 | 0 | | | | Allow NULL? |
| 23 | XCHK_ACLCK | Indicator, account block check excluded? | char | 1 | 0 | | | | Allow NULL? |
| 24 | XCHK_BPLCK | Indicator, business partner check excluded? | char | 1 | 0 | | | | Allow NULL? |
| 25 | XCHK_NAMECHECK | Account Call-Up Check | char | 1 | 0 | | | | Allow NULL? |
| 26 | XCHK_DIRDEB | Check if Direct Debit Order Available | char | 1 | 0 | | | | Allow NULL? |
| 27 | XCHK_COLAUTH | Check for Collection Authorization Agreement | char | 1 | 0 | | | | Allow NULL? |
| 28 | XCHK_CUST_CHECK | Indicator: Customer Checks | char | 1 | 0 | | | | Allow NULL? |
| 29 | XERR_LIMIT | Indicator, error in limit check? | char | 1 | 0 | | | | Allow NULL? |
| 30 | XERR_ACLCK | Indicator, error in account check? | char | 1 | 0 | | | | Allow NULL? |
| 31 | XERR_BPLCK | Indicator, error in business partner check? | char | 1 | 0 | | | | Allow NULL? |
| 32 | XERR_NAMECHECK | Error in Account Call-Up Check | char | 1 | 0 | | | | Allow NULL? |
| 33 | XERR_DIRDEB | Error in Direct Debit Order Check | char | 1 | 0 | | | | Allow NULL? |
| 34 | XERR_COLAUTH | Error in Collection Authority Agreement Check | char | 1 | 0 | | | | Allow NULL? |
| 35 | DOCNO | Item number in current accounts | nvarchar | 12 | 0 | | | | Allow NULL? |
| 36 | POSNO | Position in Item | nvarchar | 3 | 0 | | | | Allow NULL? |
| 37 | CRUSR | User who created the object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 38 | CRDAT | Date on which the object was created | nvarchar | 8 | 0 | | | | Allow NULL? |
| 39 | CRTIM | Time at which the object was created | nvarchar | 6 | 0 | | | | Allow NULL? |
| 40 | CHUSR | Last user to change object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 41 | CHDAT | Date on which the object was last changed | nvarchar | 8 | 0 | | | | Allow NULL? |
| 42 | CHTIM | Time at Which Object was Last Changed | nvarchar | 6 | 0 | | | | Allow NULL? |
| 43 | RLUSR | User who released object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 44 | RLDAT | Date on which object was released | nvarchar | 8 | 0 | | | | Allow NULL? |
| 45 | RLTIM | Time at Which Object Was Released | nvarchar | 6 | 0 | | | | Allow NULL? |
| 46 | ARCHIVE_STATUS | Archiving Status | char | 1 | 0 | | | | Allow NULL? |
| 47 | ARCHIVE_FLUD | Resubmission Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 48 | REJECTION | Rejection Reason | nvarchar | 2 | 0 | | | | Allow NULL? |