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SELECT MANDT, BUKRS, INVOICE_NO, INV_YEAR, POSNR, INV_DATE, EXT_UUID, ORG_ON, ORG_DATE, PRODUCTCODE, PRODUCTDESC, QUANTITY, UNITOFMEASURE, UNITPRICE, DOCUMNTTYPE, VGBEL, VGPOS, TAXPOINTDATE, CRED_NOTE_REF, CRED_NOTE_REA, DESCRIPTION_LINE, DOCUMENT_WAERS, DEBIT_AMOUNT, CREDIT_AMOUNT, TAXCODE, TAXPERCENT, TAXAMOUNT, SHKZG, EXCHANGERATE, PLANT, KNUMV, KPOSN, KAPPL, KSCHL, KAWRT, WAERS, TAXLIKE_MAT_IND, DISCOUNT_AMT, SALES_ORDER, SORDER_POSNR, SETLMNT_AGRMNT, CURRR_DEBIT_AMT, CURR_CREDIT_AMT, CURRENCY, WITH_TAXCODE, WITH_TAXTYPE, WITH_TAXDESC, WITH_AMOUNT, DISCOUNT_AGRMNT, DISCOUNT_DATE, EACCODE, PAYMENTTERM, PAYMENTAMT, PAYMENTDATE, PAYCURR, TAXBASE FROM FIEUD_SDINV_I
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3INVOICE_NOSales and Distribution Document Numbernvarchar100CHAR(N' ')No*VBELN Allow NULL? 
4INV_YEARFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5POSNRItem number of the SD documentnvarchar60NUMC(N'000000')No*POSNR Allow NULL? 
6INV_DATEBilling date for billing index and printoutnvarchar80DATS(N'00000000')NoFKDAT Allow NULL? 
7EXT_UUIDUUID in character formnvarchar320CHAR(N' ')NoSYSUUID_C Allow NULL? 
8ORG_ONSAFT PT : Originating ONnvarchar300CHAR(N' ')YesFIPT_ORGON Allow NULL? 
9ORG_DATEDocument Date (Date Received/Sent)nvarchar80DATS(N'00000000')YesAUDAT Allow NULL? 
10PRODUCTCODESAFT :Product Codenvarchar300CHAR(N' ')YesFIEU_MATNR Allow NULL? 
11PRODUCTDESCSAFT : Product Descriptionnvarchar2000CHAR(N' ')YesFIEU_MAKT Allow NULL? 
12QUANTITYQuantitydecimal133QUAN((0))YesMENGE_D
13UNITOFMEASUREBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
14UNITPRICE9(17)-character value field with 2 decimal placesdecimal172CURR((0))YesWERTV9
15DOCUMNTTYPEDocument category of preceding SD documentchar10CHAR(N' ')YesVBTYP_V Allow NULL? 
16VGBELDocument number of the reference documentnvarchar100CHAR(N' ')Yes*VGBEL Allow NULL? 
17VGPOSItem number of the reference itemnvarchar60NUMC(N'000000')Yes*VGPOS Allow NULL? 
18TAXPOINTDATEDelivery Datenvarchar80DATS(N'00000000')YesLFDAT_V Allow NULL? 
19CRED_NOTE_REFSAFT : Reference Documentnvarchar600CHAR(N' ')YesFIEU_XBLNR Allow NULL? 
20CRED_NOTE_REASAFT : Reasonnvarchar500CHAR(N' ')YesFIEU_REASON Allow NULL? 
21DESCRIPTION_LINEDescriptionnvarchar600CHAR(N' ')YesFIEU_DESCR Allow NULL? 
22DOCUMENT_WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
23DEBIT_AMOUNT9(17)-character value field with 2 decimal placesdecimal172CURR((0))YesWERTV9
24CREDIT_AMOUNT9(17)-character value field with 2 decimal placesdecimal172CURR((0))YesWERTV9
25TAXCODETax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
26TAXPERCENTRate (condition amount or percentage)decimal112CURR((0))YesKBETR
27TAXAMOUNTTax Amount in Local Currencydecimal132CURR((0))YesMWSTS
28SHKZGReturns itemchar10CHAR(N' ')YesSHKZG_VF Allow NULL? 
29EXCHANGERATEExchange Rate for Price Determinationdecimal95DEC((0))YesKURSK
30PLANTPlantnvarchar40CHAR(N' ')Yes*WERKS_D Allow NULL? 
31KNUMVNumber of the document conditionnvarchar100CHAR(N' ')YesKNUMV Allow NULL? 
32KPOSNCondition item numbernvarchar60NUMC(N'000000')YesKPOSN Allow NULL? 
33KAPPLApplicationnvarchar20CHAR(N' ')Yes*KAPPL Allow NULL? 
34KSCHLCondition typenvarchar40CHAR(N' ')Yes*KSCHA Allow NULL? 
35KAWRTCondition base valuedecimal152CURR((0))YesKAWRT
36WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
37TAXLIKE_MAT_INDSAFT PT : Tax Like Materials Indicatorchar10CHAR(N' ')YesFIPT_TLMIND Allow NULL? 
38DISCOUNT_AMT9(17)-character value field with 2 decimal placesdecimal172CURR((0))YesWERTV9
39SALES_ORDERSales Documentnvarchar100CHAR(N' ')Yes*VBELN_VA Allow NULL? 
40SORDER_POSNRSales Document Itemnvarchar60NUMC(N'000000')Yes*POSNR_VA Allow NULL? 
41SETLMNT_AGRMNTOwn Explanation of Term of Paymentnvarchar500CHAR(N' ')YesTEXT1_052 Allow NULL? 
42CURRR_DEBIT_AMTValue field 13(25) characters with 2 decimal placesdecimal252CURR((0))YesWERTV13
43CURR_CREDIT_AMTValue field 13(25) characters with 2 decimal placesdecimal252CURR((0))YesWERTV13
44CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
45WITH_TAXCODEWithholding tax codenvarchar20CHAR(N' ')Yes*WT_WITHCD Allow NULL? 
46WITH_TAXTYPESAFT PT : Withholding Tax Typenvarchar30CHAR(N' ')YesFIPT_WITHTYPE Allow NULL? 
47WITH_TAXDESCSAFT PT : Withholding tax type descriptionnvarchar600CHAR(N' ')YesFIPT_WTTAXDESC Allow NULL? 
48WITH_AMOUNTSAFT PT : Withholding Tax Amountdecimal172CURR((0))YesFIPT_WTAMOUNT
49DISCOUNT_AGRMNTSAFT PT : Discount Agreementsnvarchar300CHAR(N' ')YesFIEU_DISCAGRMNT Allow NULL? 
50DISCOUNT_DATESAFT : Discount Agreement Datenvarchar80DATS(N'00000000')YesFIEU_DISCDATE Allow NULL? 
51EACCODESAFT PT : CAE code of Companynvarchar50CHAR(N' ')YesFIEU_CAECODE Allow NULL? 
52PAYMENTTERMSAFT : Payment Termsnvarchar1000CHAR(N' ')YesFIEU_PAYTERM Allow NULL? 
53PAYMENTAMTPayment Amountdecimal172CURR((0))YesFIEU_PAYAMT
54PAYMENTDATEPosting date of the payment documentnvarchar80DATS(N'00000000')YesDZALDT_ZHL Allow NULL? 
55PAYCURRCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
56TAXBASETax Base Amount in Local Currencydecimal132CURR((0))YesHWBAS
NamePrimaryUniqueTypeColumns
FIEUD_SDINV_I~0YesYesCLUSTEREDEXT_UUID, INV_DATE, POSNR, INV_YEAR, INVOICE_NO, BUKRS, MANDT
FIEUD_SDINV_I~001NoNoNONCLUSTEREDEXT_UUID, INV_DATE, INV_YEAR, BUKRS
FIEUD_SDINV_I~002NoNoNONCLUSTEREDPRODUCTCODE, INV_DATE, BUKRS

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