| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | OPBEL | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | | | Allow NULL? |
| 3 | BELZEILE | Billing line item for billing documents | nvarchar | 6 | 0 | | | | Allow NULL? |
| 4 | RABLFDNR | Consecutive no. of discount for document line item | nvarchar | 3 | 0 | | | | Allow NULL? |
| 5 | RABZUS | Discount key | nvarchar | 10 | 0 | | | | Allow NULL? |
| 6 | RABTYP | Discount category | char | 1 | 0 | | | | Allow NULL? |
| 7 | BZGBASIS | Discount Reference Base | char | 1 | 0 | | | | Allow NULL? |
| 8 | RABART | Discount type | char | 1 | 0 | | | | Allow NULL? |
| 9 | RABPROZ | Percentage rate for discount/surcharge | decimal | 10 | 6 | | | | |
| 10 | RABMENGE | Discount/surcharge quantity | decimal | 14 | 6 | | | | |
| 11 | RABPREIS | Price for discount/surcharge | decimal | 17 | 9 | | | | |
| 12 | RABLEISTUNG | Discount/surcharge demand | decimal | 14 | 6 | | | | |
| 13 | TIMBASIS | Time Basis | nvarchar | 3 | 0 | | | | Allow NULL? |
| 14 | TIMTYP | Time category (days or months) | char | 1 | 0 | | | | Allow NULL? |
| 15 | V_ALTWERT | Places before decimal point in old value (before discount) | decimal | 17 | 0 | | | | |
| 16 | N_ALTWERT | Places after decimal point in old value (before discount) | decimal | 14 | 14 | | | | |
| 17 | V_NEUWERT | Places before decimal point in new value (after discount) | decimal | 17 | 0 | | | | |
| 18 | N_NEUWERT | Places after decimal point in new value (after discount) | decimal | 14 | 14 | | | | |