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SELECT MANDT, GUID, DOCID, BUKRS, BELNR, GJAHR, BUDAT, LIFNR, AUGDT, AUGBL, AUGGJ, BSCHL, ZUONR, TSP_CLEARING, WRBTR, WAERS, ZLSCH, BVTYP, CLEARING FROM /OPT/VIM_1CLEAR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2GUIDGUID in 'CHAR' Format in Uppercasenvarchar320CHAR(N' ')NoGUID_32 Allow NULL? 
3DOCIDDocument Ledger Numbernvarchar120NUMC(N'000000000000')Yes*/OPT/DOCID Allow NULL? 
4BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
5BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
6GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
7BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
8LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
9AUGDTClearing Datenvarchar80DATS(N'00000000')YesAUGDT Allow NULL? 
10AUGBLDocument Number of the Clearing Documentnvarchar100CHAR(N' ')YesAUGBL Allow NULL? 
11AUGGJFiscal Year of Clearing Documentnvarchar40NUMC(N'0000')YesAUGGJ Allow NULL? 
12BSCHLPosting Keynvarchar20CHAR(N' ')Yes*BSCHL Allow NULL? 
13ZUONRAssignment Numbernvarchar180CHAR(N' ')YesDZUONR Allow NULL? 
14TSP_CLEARINGPayment Timestampnvarchar140CHAR(N' ')Yes/OPT/VIM_PAYMENT_TIMESTAMP_DE Allow NULL? 
15WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
16WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
17ZLSCHPayment Methodchar10CHAR(N' ')Yes*SCHZW_BSEG Allow NULL? 
18BVTYPPartner Bank Typenvarchar40CHAR(N' ')YesBVTYP Allow NULL? 
19CLEARINGCheckboxchar10CHAR(N' ')YesXFELD Allow NULL? 
NamePrimaryUniqueTypeColumns
/OPT/VIM_1CLEAR~0YesYesCLUSTEREDGUID, MANDT
/OPT/VIM_1CLEAR~DONoNoNONCLUSTEREDDOCID