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SELECT MANDT, BUKRS, GJAHR, NUM, VAT_TOPAY_LC, TURNOVER_TYPE, PARTN_SIDE, INV_BELNR, INV_GJAHR, INVADD_BELNR, INVADD_GJAHR, CORR_BELNR, CORR_GJAHR, INV_TYPE, DATE_REG, INV_NUM, INV_DATE, INVADD_NUM, INVADD_DATE, CORR_DATE, CONTR_NUM, CONTR_DATE, PARTN_NAME, PARTN_RNN, PARTN_INN, PARTN_KPP, PARTN_UNP, PARTN_BIN, PARTN_IIN, LIFNR, KUNNR, CURR_CODE, CURR_CODE_F, EXCH_RATE, BASE_AMNT_LC, VAT_AMNT_LC, GROSS_AMNT_LC, BASE_AMNT_FC, VAT_AMNT_FC, GROSS_AMNT_FC, ACTIVITY_TYPE, USNAM, TMSTMP, LAND, STAT, VATOFFSET_DATE, APPX7_SEQ_NUM, DECL_QUART, DECL_MONTH, DECL_YEAR, DECL_TYPE, DECL_SUBMIT_DATE, AUTOPOST, REVERSAL, APPD_NUM, ADD_INFO, DOC_STATUS, EINVOICE_ID, EXCH_TYP FROM FIKZD_REGINV_OUT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4NUMNumbernvarchar100NUMC(N'0000000000')NoFIKZ_NUM Allow NULL? 
5VAT_TOPAY_LCVAT Amount to be Paiddecimal152CURR((0))YesFIKZ_REGINV_VAT_TOPAY_LC
6TURNOVER_TYPEType of turnover for invoices with 0% taxchar10CHAR(N' ')YesFIKZ_TURNOVER_TYPE Allow NULL? 
7PARTN_SIDECustoms Union Exportchar10CHAR(N' ')YesFIKZ_PARTN_SIDE Allow NULL? 
8INV_BELNROriginal FI Documentnvarchar100CHAR(N' ')YesBKPFFIKZ_REGINV_INV_BELNR Allow NULL? 
9INV_GJAHROriginal FI Document Yearnvarchar40NUMC(N'0000')YesFIKZ_REGINV_INV_GJAHR Allow NULL? 
10INVADD_BELNRAdditional FI Documentnvarchar100CHAR(N' ')YesBKPFFIKZ_REGINV_INVADD_BELNR Allow NULL? 
11INVADD_GJAHRAdditional FI Document Yearnvarchar40NUMC(N'0000')YesFIKZ_REGINV_INVADD_GJAHR Allow NULL? 
12CORR_BELNRRevised FI Document Numbernvarchar100CHAR(N' ')YesBKPFFIKZ_REGINV_CORR_BELNR Allow NULL? 
13CORR_GJAHRRevised FI Document Yearnvarchar40NUMC(N'0000')YesFIKZ_REGINV_CORR_GJAHR Allow NULL? 
14INV_TYPELine Typechar10CHAR(N' ')YesFIKZ_REGINV_INV_TYPE Allow NULL? 
15DATE_REGRegistration Date in Journalnvarchar80DATS(N'00000000')YesFIKZ_REGINV_INV_REGDATE Allow NULL? 
16INV_NUMVAT Invoice Numbernvarchar500CHAR(N' ')YesFIKZ_REGINV_INV_NUM Allow NULL? 
17INV_DATEVAT Invoice Datenvarchar80DATS(N'00000000')YesFIKZ_REGINV_INV_DATE Allow NULL? 
18INVADD_NUMAdditional VAT Invoice Numbernvarchar500CHAR(N' ')YesFIKZ_REGINV_INVADD_NUM Allow NULL? 
19INVADD_DATEAdditional VAT Invoice Datenvarchar80DATS(N'00000000')YesFIKZ_REGINV_INVADD_DATE Allow NULL? 
20CORR_DATERevision Datenvarchar80DATS(N'00000000')YesFIKZ_REGINV_CORR_DATE Allow NULL? 
21CONTR_NUMExternal Contract Numbernvarchar400CHAR(N' ')Yes*J_3RF_EXTCNTNUM Allow NULL? 
22CONTR_DATEContract Datenvarchar80DATS(N'00000000')YesJ_3RF_CNTDAT Allow NULL? 
23PARTN_NAMEPartner Namenvarchar1600CHAR(N' ')YesFIKZ_REGINV_CUST_NAME Allow NULL? 
24PARTN_RNNPartner RNNnvarchar120CHAR(N' ')YesFIKZ_RNN Allow NULL? 
25PARTN_INNPartner INNnvarchar120CHAR(N' ')YesFIKZ_INN Allow NULL? 
26PARTN_KPPPartner KPPnvarchar90CHAR(N' ')YesFIKZ_KPP Allow NULL? 
27PARTN_UNPPartner UNPnvarchar90CHAR(N' ')YesFIKZ_REGINV_CUST_UNP Allow NULL? 
28PARTN_BINBusiness Identification Number of Partnernvarchar120CHAR(N' ')YesFIKZ_BIN Allow NULL? 
29PARTN_IINIndividual Identification Number of Partnernvarchar120CHAR(N' ')YesFIKZ_IIN Allow NULL? 
30LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')YesLFA1LIFNR Allow NULL? 
31KUNNRCustomer Numbernvarchar100CHAR(N' ')YesKNA1KUNNR Allow NULL? 
32CURR_CODELocal Currencynvarchar50CUKY(N' ')YesTCURCHWAER_CURD Allow NULL? 
33CURR_CODE_FDocument Currencynvarchar50CUKY(N' ')YesTCURCTWCUR Allow NULL? 
34EXCH_RATEExchange rate for FI postingsdecimal95DEC((0))YesKURRF
35BASE_AMNT_LCInvoice Amount Without VAT in Local Currencydecimal152CURR((0))YesFIKZ_REGINV_BASE_AMNT_LC
36VAT_AMNT_LCVAT Amount in Local Currencydecimal152CURR((0))YesFIKZ_REGINV_VAT_AMNT_LC
37GROSS_AMNT_LCTotal Invoice Amount, Including VAT in Local Currencydecimal152CURR((0))YesFIKZ_REGINV_GROSS_AMNT_LC
38BASE_AMNT_FCInvoice Amount without VAT in Document Currencydecimal152CURR((0))YesFIKZ_REGINV_BASE_AMNT_FC
39VAT_AMNT_FCVAT Amount in Document Currencydecimal152CURR((0))YesFIKZ_REGINV_VAT_AMNT_FC
40GROSS_AMNT_FCTotal Invoice Amount, Including VAT, in Document Currencydecimal152CURR((0))YesFIKZ_REGINV_GROSS_AMNT_FC
41ACTIVITY_TYPEActivity Typechar10CHAR(N' ')YesFIKZ_REGINV_ACTIVITY_TYPE Allow NULL? 
42USNAMUser namenvarchar120CHAR(N' ')Yes*USNAM Allow NULL? 
43TMSTMPTime Stampnvarchar140CHAR(N' ')YesFIKZ_TMSTMP Allow NULL? 
44LANDPartner country of registrationnvarchar30CHAR(N' ')YesT005FIKZ_PARTN_REG_COUNTRY Allow NULL? 
45STATVendor Statuschar10CHAR(N' ')YesFIKZ_REGINV_PARTNERSTAT Allow NULL? 
46VATOFFSET_DATEVAT Reporting Datenvarchar80DATS(N'00000000')YesFIKZ_REGINV_VATOFFSET_DATE Allow NULL? 
47APPX7_SEQ_NUMDocument Sequence Number in Declarationnvarchar80NUMC(N'00000000')YesFIKZ_REGINV_APPX7_SEQ_NUM Allow NULL? 
48DECL_QUARTDeclaration Quarterchar10NUMC(N'0')YesFIKZ_REGINV_DECL_QUART Allow NULL? 
49DECL_MONTHMonthnvarchar20NUMC(N'00')YesFIKZ_MONTH Allow NULL? 
50DECL_YEARDeclaration Yearnvarchar40NUMC(N'0000')YesFIKZ_REGINV_DECL_YEAR Allow NULL? 
51DECL_TYPEDeclaration Typechar10NUMC(N'0')YesFIKZ_RETTYPE Allow NULL? 
52DECL_SUBMIT_DATEDeclaration Submit Date in Tax Officenvarchar80DATS(N'00000000')YesFIKZ_REGINV_DECL_SUBMIT_DATE Allow NULL? 
53AUTOPOSTMark when Document was Modified Automaticallychar10CHAR(N' ')YesFIKZ_REGINV_AUTOPOST Allow NULL? 
54REVERSALMark that Document is Reversalchar10CHAR(N' ')YesFIKZ_REGINV_REVERSAL Allow NULL? 
55APPD_NUMAppendix Numbernvarchar20NUMC(N'00')YesFIKZ_APP_NUM Allow NULL? 
56ADD_INFOAdditional Informationnvarchar1400CHAR(N' ')YesFIKZ_REGINV_ADD_INFO Allow NULL? 
57DOC_STATUSElectronic Invoice Document Statusnvarchar20CHAR(N' ')YesFIKZ_INV_DOC_STATUS Allow NULL? 
58EINVOICE_IDElectronic invoice number assigned by EIISnvarchar340CHAR(N' ')YesFIKZ_EINVOICE_ID Allow NULL? 
59EXCH_TYPExchange Formatchar10CHAR(N' ')YesJ_3RFINV_EXCHTYP Allow NULL? 
NamePrimaryUniqueTypeColumns
FIKZD_REGINV_OUTADNoNoNONCLUSTEREDINVADD_GJAHR, INVADD_BELNR, BUKRS
FIKZD_REGINV_OUTAPNoNoNONCLUSTEREDLAND, DECL_SUBMIT_DATE, DATE_REG, VATOFFSET_DATE, PARTN_SIDE, INV_TYPE, APPD_NUM, DECL_TYPE, DECL_QUART, DECL_YEAR, BUKRS
FIKZD_REGINV_OUTINNoNoNONCLUSTEREDINV_GJAHR, INV_BELNR, BUKRS
FIKZD_REGINV_OUT~0YesYesCLUSTEREDNUM, GJAHR, BUKRS, MANDT

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