| 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 | CHCURDATE | Date of Changeover of Account Currency (Planned) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 5 | ORCHDATE | Request Date for Currency Changeover | nvarchar | 8 | 0 | | | | Allow NULL? |
| 6 | ACCUR_OLD | Currency of Current Account Before Changeover | nvarchar | 5 | 0 | | | | Allow NULL? |
| 7 | ACCUR_NEW | Currency Current Account After Changeover | nvarchar | 5 | 0 | | | | Allow NULL? |
| 8 | POSTDATE | Posting Date as on Currency Changeover by Report | nvarchar | 8 | 0 | | | | Allow NULL? |
| 9 | REPDATE | Date of Changeover by Report | nvarchar | 8 | 0 | | | | Allow NULL? |
| 10 | REPTIME | Time of the Changeover by Report | nvarchar | 6 | 0 | | | | Allow NULL? |
| 11 | CHCURSTAT | Status of Currency Changeover | char | 1 | 0 | | | | Allow NULL? |
| 12 | CHSTAT | Processing Status of Currency Conversion | nvarchar | 2 | 0 | | | | Allow NULL? |
| 13 | BALANCE_OLD | Acct Balance in Old Acct Currency (Before Changeover) | decimal | 23 | 2 | | | | |
| 14 | AMOUNT_OLD | Amount in Account Currency | decimal | 17 | 2 | | | | |
| 15 | AMOUNT_NEW | Amount in Account Currency | decimal | 17 | 2 | | | | |
| 16 | XCURLOCK | Indicator: Account Block Due to Currency Change | char | 1 | 0 | | | | Allow NULL? |
| 17 | CHCURAENUSER | Last changed by | nvarchar | 12 | 0 | | | | Allow NULL? |
| 18 | XCHCURDEL | Marked for deletion | char | 1 | 0 | | | | Allow NULL? |
