| 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 | 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 | ERDB_V | ERDB exists for ERDK | char | 1 | 0 | CHAR | (N' ') | Yes | | ERDB_V | Allow NULL? |
| 12 | TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | CURR | ((0)) | Yes | | BETRW_KK | |
| 13 | TOTAL_WAER | Transaction Currency | nvarchar | 5 | 0 | CUKY | (N' ') | Yes | * | BLWAE_KK | Allow NULL? |
| 14 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | BU_PARTNER | Allow NULL? |
| 15 | VKONT | Contract Account Number | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | VKONT_KK | Allow NULL? |
| 16 | PORTION | Portion | nvarchar | 8 | 0 | CHAR | (N' ') | Yes | * | PORTION | Allow NULL? |
| 17 | ABRVORG | Billing Transaction | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | ABRVORG | Allow NULL? |
| 18 | FIKEY | Reconciliation Key for General Ledger | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | FIKEY_KK | Allow NULL? |
| 19 | SIMULATED | Indicator: invoicing generates a simulated document | char | 1 | 0 | CHAR | (N' ') | Yes | | SIMULATED | Allow NULL? |
| 20 | ABWVK | Alternative contract account for collective bills | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | ABWVK_KK | Allow NULL? |
| 21 | ABWBL | Number of the substitute FI-CA document | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | | ABWBL_KK | Allow NULL? |
| 22 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | | ERGRD | Allow NULL? |
| 23 | LANGU | Language in connection with the contract account | char | 1 | 0 | LANG | (N' ') | Yes | * | LANGU_ACC | Allow NULL? |
| 24 | ERDAT | Date on Which Record Was Created | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | ERDAT | Allow NULL? |
| 25 | AEDAT | Changed On | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | AEDAT | Allow NULL? |
| 26 | STO_BUDAT | Reversal Date of Original Document (Reversal Only) | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | STO_BUDAT | Allow NULL? |
| 27 | STO_OPBEL | Document Number of Original Document (Only for Reversal) | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | STO_OPBEL | Allow NULL? |
| 28 | ICREASON | Reason for Reversal | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | BCREASON | Allow NULL? |
| 29 | TAXDATE | Tax Determination Date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | E_TAXDATE | Allow NULL? |
