| 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 | BELNR | Number of a billing document | nvarchar | 12 | 0 | CHAR | (N' ') | No | | E_BELNR | Allow NULL? |
| 3 | LFDNR | Sequence Number (Internal Use Only) | nvarchar | 3 | 0 | NUMC | (N'000') | No | | LFDNR_KK | Allow NULL? |
| 4 | OPBEL | Number of print document | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | E_PRINTDOC | Allow NULL? |
| 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | CPUDT | Allow NULL? |
| 6 | BUDAT | Posting Date in the Document | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BUDAT | Allow NULL? |
| 7 | INTOPBEL | Number of Print Document Used to Reverse Document | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | INTOPBEL | Allow NULL? |
| 8 | INTCPUDT | Date on which invoicing reversal was entered | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | INTCPUDT | Allow NULL? |
| 9 | INTBUDAT | Posting date of invoicing reversal | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | INTBUDAT | Allow NULL? |
| 10 | TOBRELEASD | Indicator: document not released yet | char | 1 | 0 | CHAR | (N' ') | Yes | | TOBRELEASD | Allow NULL? |
| 11 | SIMULATED | Indicator: invoicing generates a simulated document | char | 1 | 0 | CHAR | (N' ') | Yes | | SIMULATED | Allow NULL? |
| 12 | INVOICED | Indicator: document posted | char | 1 | 0 | CHAR | (N' ') | Yes | | INVOICED | Allow NULL? |
| 13 | SPCANC | Adjustment Reversal | char | 1 | 0 | CHAR | (N' ') | Yes | | SPCANC | Allow NULL? |
| 14 | STATUPD | Document Entered in Sales Statistics | char | 1 | 0 | CHAR | (N' ') | Yes | | STATUPD | Allow NULL? |
| 15 | STATUPD_CANC | Reversal Document Entered in Sales Statistics | char | 1 | 0 | CHAR | (N' ') | Yes | | STATUPD_CANC | Allow NULL? |
