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SELECT MANDT, LOGSYS, DOCID, STATUS, DOCTYPE, GROSS_AMOUNT, WAERS, BUKRS, BELNR, GJAHR, BLDAT, LIFNR_ICC, LIFNR_SAP, CHANNEL_ID, SCAN_DATE, BUDAT, INV_TYPE, SENT_TO_SYSTEM, FLAG_MULTIBACK, FLAG_POSTED_BG, FLAG_VAL_SKP, FLAG_FIRST_PASS, FLAG_BLOCKED, NUMBER_OF_CDHDR, NUMBER_OF_MANCHG, NUMBER_OF_TOUCH, VALIDAT_CHANGE, VIM_CHANGE, SAP_CHANGE, ATM_FINAL, STATUS_BUKRS, STATUS_LIFNR, STATUS_XBLNR, STATUS_EBELN, STATUS_WRBTR, STATUS_VAT_AMT, STATUS_WAERS, UTIME FROM /OPT/VT_ATM_SRC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2LOGSYSLogical systemnvarchar100CHAR(N' ')No*LOGSYS Allow NULL? 
3DOCIDDocument Ledger Numbernvarchar120NUMC(N'000000000000')No*/OPT/DOCID Allow NULL? 
4STATUSDocument Statusnvarchar20CHAR(N' ')Yes*/OPT/DOCSTATUS Allow NULL? 
5DOCTYPEDocument Typenvarchar100CHAR(N' ')Yes*/OPT/DOCTYPE Allow NULL? 
6GROSS_AMOUNTGross invoice amount in document currencydecimal132CURR((0))YesRMWWR
7WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
8BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
9BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
10GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
11BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
12LIFNR_ICCNumber of Vendor or Creditor (after Extraction by ICC)nvarchar100CHAR(N' ')Yes*/OPT/ICC_LIFNR Allow NULL? 
13LIFNR_SAPAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
14CHANNEL_IDChannel IDnvarchar100CHAR(N' ')Yes*/OPT/CHANNEL_ID Allow NULL? 
15SCAN_DATEScan Datenvarchar80DATS(N'00000000')Yes/OPT/SCANDATE Allow NULL? 
16BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
17INV_TYPEInvoice Typenvarchar30CHAR(N' ')Yes/OPT/VIM_INV_TYP Allow NULL? 
18SENT_TO_SYSTEMReceiving Systemnvarchar100CHAR(N' ')Yes*/OPT/R_LOGSYS Allow NULL? 
19FLAG_MULTIBACKMultibackend Indicatorchar10CHAR(N' ')Yes/OPT/VAUTOMATION_MBEX_DE Allow NULL? 
20FLAG_POSTED_BGBackground posting Indicatorchar10CHAR(N' ')Yes/OPT/VAUTOMATION_BGPOST_DE Allow NULL? 
21FLAG_VAL_SKPValidation Skipped - Indicatorchar10CHAR(N' ')Yes/OPT/VAUTOMATION_VALSKP_DE Allow NULL? 
22FLAG_FIRST_PASSFirst Pass Indicatorchar10CHAR(N' ')Yes/OPT/VFIRST_PASS_IND_DE Allow NULL? 
23FLAG_BLOCKEDBlocked Indicatorchar10CHAR(N' ')Yes/OPT/VAUTOMATION_BLKX_DE Allow NULL? 
24NUMBER_OF_CDHDRNumber of Changesdecimal70DEC((0))Yes/OPT/VAUTOMATION_CHANGES_DE
25NUMBER_OF_MANCHGNumber of Manual Changesdecimal70DEC((0))Yes/OPT/VAUTOMATION_MANCHNG_DE
26NUMBER_OF_TOUCHNumber of Touchesdecimal70DEC((0))Yes/OPT/VNO_TOUCHES_DE
27VALIDAT_CHANGEField Status - Changed in ICC Validationchar10CHAR(N' ')Yes/OPT/VAUTOMATION_VALIC_DE Allow NULL? 
28VIM_CHANGEField Status - Changed in VIM DP Processingchar10CHAR(N' ')Yes/OPT/VAUTOMATION_VIMDPC_DE Allow NULL? 
29SAP_CHANGEField Status - Changed in SAP - After VIM DP Processingchar10CHAR(N' ')Yes/OPT/VAUTOMATION_SAPC_DE Allow NULL? 
30ATM_FINALStatus Indicator for Automation report control tablechar10CHAR(N' ')Yes/OPT/VAUTOMATION_FINAL_DE Allow NULL? 
31STATUS_BUKRSField Status - Company Code Changedchar10CHAR(N' ')Yes/OPT/VAUTOMATION_BUKRSC_DE Allow NULL? 
32STATUS_LIFNRField Status - Vendor Number Changedchar10CHAR(N' ')Yes/OPT/VAUTOMATION_LIFNRC_DE Allow NULL? 
33STATUS_XBLNRField Status - Reference Number Changedchar10CHAR(N' ')Yes/OPT/VAUTOMATION_XBLNRC_DE Allow NULL? 
34STATUS_EBELNField Status - PO Number Changedchar10CHAR(N' ')Yes/OPT/VAUTOMATION_EBELNC_DE Allow NULL? 
35STATUS_WRBTRField Status - Amount Changedchar10CHAR(N' ')Yes/OPT/VAUTOMATION_WRBTRC_DE Allow NULL? 
36STATUS_VAT_AMTField Status - VAT Amount Changedchar10CHAR(N' ')Yes/OPT/VAUTOMATION_VATAMC_DE Allow NULL? 
37STATUS_WAERSField Status - Currency Changedchar10CHAR(N' ')Yes/OPT/VAUTOMATION_WAERSC_DE Allow NULL? 
38UTIMEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150DEC((0))YesTIMESTAMP
NamePrimaryUniqueTypeColumns
/OPT/VT_ATM_SRC~0YesYesCLUSTEREDDOCID, LOGSYS, MANDT

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