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SELECT MANDT, PACKID, BUKRS, FIKEY, SHKZG, HKONT, GSBER, KHASH, SUMSZ, KONTL, KONTL_NEW, OPBEL, OPUPK, BUDAT, WAERS FROM CNV_10520FICAMAP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PACKIDConversion: Conversion package numbernvarchar50CHAR(N' ')No*CNV_PACK Allow NULL? 
3BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
4FIKEYReconciliation Key for General Ledgernvarchar120CHAR(N' ')NoCNV_10520_FIKEY Allow NULL? 
5SHKZGDebit/Credit Indicatorchar10CHAR(N' ')NoSHKZG Allow NULL? 
6HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')No*HKONT Allow NULL? 
7GSBERBusiness Areanvarchar40CHAR(N' ')No*GSBER Allow NULL? 
8KHASHHash Code Using Account Determination Fieldsnvarchar100CHAR(N' ')NoCNV_10520_KHASH Allow NULL? 
9SUMSZNumber of Summary Records for Reconciliation Keyint100INT4((0))NoCNV_10520_SUMSZ Allow NULL? 
10KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500CHAR(N' ')YesCNV_10520_KONTL Allow NULL? 
11KONTL_NEWAcct assnmnt string for industry-specific account assngmentsnvarchar500CHAR(N' ')YesCNV_10520_KONTL Allow NULL? 
12OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')YesCNV_10520_OPBEL Allow NULL? 
13OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')YesCNV_10520_OPUPK Allow NULL? 
14BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
15WAERSCurrency Keynvarchar50CUKY(N' ')Yes*CURCY Allow NULL? 
NamePrimaryUniqueTypeColumns
CNV_10520FICAMAP~0YesYesCLUSTEREDSUMSZ, KHASH, GSBER, HKONT, SHKZG, FIKEY, BUKRS, PACKID, MANDT

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