| 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 | OPBEL | Number of print document | nvarchar | 12 | 0 | CHAR | (N' ') | No | | E_PRINTDOC | Allow NULL? |
| 3 | DRUCKDAT | Print Date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | DRUCKDAT | Allow NULL? |
| 4 | FAEDN | Due date for net payment | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | FAEDN_KK | Allow NULL? |
| 5 | FAEDS | Due Date for Cash Discount | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | FAEDS_KK | Allow NULL? |
| 6 | SKTPZ | Cash discount rate | decimal | 5 | 3 | DEC | ((0)) | Yes | | SKTPZ_KK | |
| 7 | BUDAT | Posting Date in the Document | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BUDAT | Allow NULL? |
| 8 | BLDAT | Document Date in Document | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | BLDAT | Allow NULL? |
| 9 | STOKZ | Document Has Been Reversed | char | 1 | 0 | CHAR | (N' ') | Yes | | STOKZ | Allow NULL? |
| 10 | INTOPBEL | Number of Print Document Used to Reverse Document | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | INTOPBEL | Allow NULL? |
| 11 | ERDZ_V | ERDZ/ERDL exists for ERDK | char | 1 | 0 | CHAR | (N' ') | Yes | | ERDZ_V | Allow NULL? |
| 12 | ERDR_V | ERDR exists for ERDK | char | 1 | 0 | CHAR | (N' ') | Yes | | ERDR_V | Allow NULL? |
| 13 | ERDO_V | ERDO exists for ERDK | char | 1 | 0 | CHAR | (N' ') | Yes | | ERDO_V | Allow NULL? |
| 14 | ERDB_V | ERDB exists for ERDK | char | 1 | 0 | CHAR | (N' ') | Yes | | ERDB_V | Allow NULL? |
| 15 | ERDU_V | ERDU exists for ERDK | char | 1 | 0 | CHAR | (N' ') | Yes | | ERDU_V | Allow NULL? |
| 16 | ERDTS_V | ERDTS exists for ERDK | char | 1 | 0 | CHAR | (N' ') | Yes | | ERDTS_V | Allow NULL? |
| 17 | FICA_V | FI-CA Document Posted | char | 1 | 0 | CHAR | (N' ') | Yes | | FICA_V | Allow NULL? |
| 18 | TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | CURR | ((0)) | Yes | | BETRW_KK | |
| 19 | TOTAL_WAER | Transaction Currency | nvarchar | 5 | 0 | CUKY | (N' ') | Yes | * | BLWAE_KK | Allow NULL? |
| 20 | TOTAL_AMNT_USE | Indicator: Use of bill sum total | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | TOTAL_AMNT_USE | Allow NULL? |
| 21 | PYMET | Payment Method | char | 1 | 0 | CHAR | (N' ') | Yes | * | PYMET_KK | Allow NULL? |
| 22 | ZSBTR | Total Amount from Bill Items in Payment Form | decimal | 13 | 2 | CURR | ((0)) | Yes | | E_ZSBTR | |
| 23 | ZLSCH | Form ID for Attached Payment Medium | char | 1 | 0 | CHAR | (N' ') | Yes | T048X | FIDZT | Allow NULL? |
| 24 | NRZAS | Payment Form Number | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | NRZAS_KK | Allow NULL? |
| 25 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | BU_PARTNER | Allow NULL? |
| 26 | VKONT | Contract Account Number | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | VKONT_KK | Allow NULL? |
| 27 | PORTION | Portion | nvarchar | 8 | 0 | CHAR | (N' ') | Yes | * | PORTION | Allow NULL? |
| 28 | ABRVORG | Billing Transaction | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | ABRVORG | Allow NULL? |
| 29 | FORMKEY | Application form | nvarchar | 30 | 0 | CHAR | (N' ') | Yes | * | FORMKEY | Allow NULL? |
| 30 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | FIKEY_KK | Allow NULL? |
| 31 | TOBRELEASD | Indicator: document not released yet | char | 1 | 0 | CHAR | (N' ') | Yes | | TOBRELEASD | Allow NULL? |
| 32 | SIMULATED | Indicator: invoicing generates a simulated document | char | 1 | 0 | CHAR | (N' ') | Yes | | SIMULATED | Allow NULL? |
| 33 | INVOICED | Indicator: document posted | char | 1 | 0 | CHAR | (N' ') | Yes | | INVOICED | Allow NULL? |
| 34 | ABWVK | Alternative contract account for collective bills | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | ABWVK_KK | Allow NULL? |
| 35 | ABWBL | Number of the substitute FI-CA document | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | ABWBL_KK | Allow NULL? |
| 36 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | ERGRD | Allow NULL? |
| 37 | LANGU | Language in connection with the contract account | char | 1 | 0 | LANG | (N' ') | Yes | T002 | LANGU_ACC | Allow NULL? |
| 38 | INVOICING_PARTY | Service Provider That Invoices the Contract | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | INVOICING_PARTY | Allow NULL? |
| 39 | ERDAT | Date on Which Record Was Created | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | ERDAT | Allow NULL? |
| 40 | ERNAM | Name of Person who Created the Object | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | ERNAM | Allow NULL? |
| 41 | AEDAT | Changed On | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | AEDAT | Allow NULL? |
| 42 | AENAM | Name of Person Who Changed Object | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | AENAM | Allow NULL? |
| 43 | BEGRU | Authorization Group | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | | BEGRU | Allow NULL? |
| 44 | LOEVM | Deletion Indicator | char | 1 | 0 | CHAR | (N' ') | Yes | | LOEVM | Allow NULL? |
| 45 | VERART | Clearing Type For Clearing Postings | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | | VERART_KK | Allow NULL? |
| 46 | STO_BUDAT | Reversal Date of Original Document (Reversal Only) | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | STO_BUDAT | Allow NULL? |
| 47 | STO_OPBEL | Document Number of Original Document (Only for Reversal) | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | STO_OPBEL | Allow NULL? |
| 48 | ICREASON | Reason for Reversal | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | BCREASON | Allow NULL? |
| 49 | MAZAE | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | NUMC | (N'000000') | Yes | | MAZAE_KK | Allow NULL? |
| 50 | ITEMS_ARCHIVED | Line items are archived | char | 1 | 0 | CHAR | (N' ') | Yes | | ITEMS_ARCHIVED | Allow NULL? |
| 51 | EXKID | Key Identification | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | EXKID_KK | Allow NULL? |
| 52 | EXBEL | Official Document Number | nvarchar | 16 | 0 | CHAR | (N' ') | Yes | | EXBEL_KK | Allow NULL? |
| 53 | MAZAE_ABS | Counter for several dunning notices to a business partner | nvarchar | 6 | 0 | NUMC | (N'000000') | Yes | | MAZAE_KK | Allow NULL? |
| 54 | PRINTLOCK | Document is Blocked for Printing | char | 1 | 0 | CHAR | (N' ') | No | | E_PRINTLOCK | Allow NULL? |
| 55 | EDIDISPATCH | Transmit Print Document Via EDI | char | 1 | 0 | CHAR | (N' ') | No | | E_EDIDISPATCH | Allow NULL? |
| 56 | EDISENDDATE | Generation Date of EDI for Print Document | nvarchar | 8 | 0 | DATS | (N'00000000') | No | | EDISENDDAT | Allow NULL? |
| 57 | TAXDATE | Tax Determination Date | nvarchar | 8 | 0 | DATS | (N'00000000') | No | | E_TAXDATE | Allow NULL? |
| 58 | CREATION_TIME | Time of Print Document Creation | nvarchar | 6 | 0 | TIMS | (N'000000') | No | | E_CREATION_TIME | Allow NULL? |
| 59 | BILLING_PERIOD | Billing Key Date (For Example January 2002) | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | | E_BILLING_PERIOD | Allow NULL? |
| 60 | OSB_GROUP | On-Site Billing Group | nvarchar | 3 | 0 | CHAR | (N' ') | Yes | | E_OSB_GROUP | Allow NULL? |
| 61 | REVLOCK | Reversal Block Indicator for Print Documents | char | 1 | 0 | CHAR | (N' ') | Yes | | E_REVLOCK | Allow NULL? |
| 62 | SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | char | 1 | 0 | CHAR | (N' ') | Yes | | E_SEPA_PRENOT | Allow NULL? |
| 63 | INVDOCNO | Number of Invoicing Document | nvarchar | 12 | 0 | NUMC | (N'000000000000') | Yes | * | INVDOCNO_KK | Allow NULL? |
| 64 | SELECTION_DATE | Selection date of a budget billing plan item | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | ABSDAT_INV | Allow NULL? |
