| 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 | EINRI | Institution | nvarchar | 4 | 0 | CHAR | (N' ') | No | TN01 | EINRI | Allow NULL? |
| 3 | BSCHLS | Posting Key for Debit Posting | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TBSL | ISH_BSCHLS | Allow NULL? |
| 4 | BSCHLH | Posting Key for Credit Posting | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TBSL | ISH_BSCHLH | Allow NULL? |
| 5 | BLART | IS-H: Accrual/Deferral Document Type | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | T003 | ISH_BLART1 | Allow NULL? |
| 6 | HKONT | IS-H: Receivables Account for Accrual | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | SKA1 | ISH_KONTO1 | Allow NULL? |
| 7 | BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | nvarchar | 25 | 0 | CHAR | (N' ') | Yes | | ISH_BKTXT | Allow NULL? |
| 8 | SGTXT | IS-H: Item Texts in Financial Accounting | nvarchar | 50 | 0 | CHAR | (N' ') | Yes | | ISH_SGTXT | Allow NULL? |
| 9 | HCOON | IS-H: Transfer into Controlling Required | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_HCOON | Allow NULL? |
| 10 | DELTA | IS-H: Interval after Discharge for Accrual Closing | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | | ISH_ACPDELTA | Allow NULL? |
| 11 | CALCN | IS-H: Daily Revenue Accrual | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_ACPCALCN | Allow NULL? |
| 12 | ACTIV | IS-H: Daily revenue accrual active | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_ABGRACTIV | Allow NULL? |
| 13 | NOAUF | No Posting to Case-Based Orders | char | 1 | 0 | CHAR | (N' ') | Yes | | ISH_ABGRNOAUF | Allow NULL? |
