| 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 | T000 | MANDT | Allow NULL? |
| 2 | BELNR | Number of a billing document | nvarchar | 12 | 0 | CHAR | (N' ') | No | | E_BELNR | Allow NULL? |
| 3 | BEL_ART | Document type | char | 1 | 0 | CHAR | (N' ') | No | | BEL_ART | Allow NULL? |
| 4 | BUKRS | Company Code | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | T001 | BUKRS | Allow NULL? |
| 5 | PORTION | Portion | nvarchar | 8 | 0 | CHAR | (N' ') | No | TE420 | PORTION | Allow NULL? |
| 6 | GPARTNER | Business Partner Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | BUT000 | BU_PARTNER | Allow NULL? |
| 7 | VKONT | Contract Account Number | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | FKKVK | VKONT_KK | Allow NULL? |
| 8 | ABWVK | Alternative contract account for collective bills | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | FKKVK | ABWVK_KK | Allow NULL? |
| 9 | ABRVORG | Billing Transaction | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | ABRVORG | Allow NULL? |
| 10 | VERTRAG | Contract | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | EVER | VERTRAG | Allow NULL? |
| 11 | SPARTE | Division | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | TSPA | SPARTE | Allow NULL? |
| 12 | MANOUTSORT | Reason for manual outsorting in billing | nvarchar | 8 | 0 | CHAR | (N' ') | Yes | TE127 | MANOUTSORT | Allow NULL? |
| 13 | SIMULATION | Indicator: billing simulation | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | SIMULATION | Allow NULL? |
| 14 | TOBRELEASD | Indicator: document not released yet | char | 1 | 0 | CHAR | (N' ') | No | | TOBRELEASD | Allow NULL? |
| 15 | FAEDN | Due date for net payment | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | FAEDN_KK | Allow NULL? |
| 16 | WAERS | Transaction Currency | nvarchar | 5 | 0 | CUKY | (N' ') | Yes | * | BLWAE_KK | Allow NULL? |
| 17 | SRCDOC_AMOUNT | Posting-Relevant Total Amount of Source Document | decimal | 13 | 2 | CURR | ((0)) | Yes | | SRCDOC_AMOUNT_KK | |
| 18 | DATE_FROM | Start of Document Period | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BILL_PERIOD_FROM_KK | Allow NULL? |
| 19 | DATE_TO | End of Document Period | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BILL_PERIOD_TO_KK | Allow NULL? |
| 20 | INVOICE_FIRST | Target Date for Invoicing | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | INVOICE_FIRST_KK | Allow NULL? |
| 21 | CRNAME | User Who Created the Invoicing Order | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | INVTRIG_CRNAM_KK | Allow NULL? |
| 22 | CRDATE | Creation Date of Invoicing Order | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | INVTRIG_CRDAT_KK | Allow NULL? |
| 23 | SRCDOC_CRDATE | Date of Creation of Source Document | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | SRCDOC_CRDAT_KK | Allow NULL? |
| 24 | SRCDOCCAT | Category of Source Document To Be Invoiced | nvarchar | 5 | 0 | CHAR | (N' ') | Yes | TFK2605C | SRCDOCCAT_KK | Allow NULL? |
| 25 | SRCDOCTYPE | Type of Source Document to Be Invoiced | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | TFK2605S | SRCDOCTYPE_KK | Allow NULL? |
