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SELECT MANDT, BUKRS, REP_YEAR, CORR_NUM, TRAN_NUMBER, ID, BELNR, GJAHR, BUZEI, SHKZG, DMBTR, WRBTR, BEWAR, HKONT, REBZG, REBZJ, REBZZ, MATNR, WERKS, MENGE, MEINS, EBELN, EBELP, KUNNR, LIFNR, TEXT_POS, VBELN_SD, POSNR_SD, BELNR_MM, GJAHR_MM, BUZEI_MM, BELNR_PREV, GJAHR_PREV, BUZEI_PREV, BELNR_ORIG, GJAHR_ORIG, BUZEI_ORIG, AUTYP, BEWTP, EXCLUDE FROM J_1UF_TP_BSEGCOR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3REP_YEARReport Yearnvarchar40NUMC(N'0000')NoJ_1UF_TP_GJAHR Allow NULL? 
4CORR_NUMNumber of Correctionnvarchar30NUMC(N'000')NoJ_1UF_TP_CORR Allow NULL? 
5TRAN_NUMBERSequential Transaction Number (010)nvarchar100NUMC(N'0000000000')NoJ_1UF_TP_TRANNUMBER Allow NULL? 
6IDInternal counternvarchar60NUMC(N'000000')No*J_1UF_TP_POSNR Allow NULL? 
7BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
8GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
9BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
10SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
11DMBTRAmount with signdecimal172CURR((0))YesJ_1UF_TP_AMOUNT_SIGN
12WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
13BEWARConsolidation Transaction Typenvarchar30CHAR(N' ')Yes*BEWAR Allow NULL? 
14HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
15REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')YesREBZG Allow NULL? 
16REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40NUMC(N'0000')YesREBZJ Allow NULL? 
17REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')YesREBZZ Allow NULL? 
18MATNRMaterial Numbernvarchar180CHAR(N' ')Yes*MATNR Allow NULL? 
19WERKSPlantnvarchar40CHAR(N' ')Yes*WERKS_D Allow NULL? 
20MENGEQuantity with signdecimal173QUAN((0))YesJ_1UF_TP_QUANTITY_SIGN
21MEINSBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
22EBELNPurchasing Document Numbernvarchar100CHAR(N' ')Yes*EBELN Allow NULL? 
23EBELPItem Number of Purchasing Documentnvarchar50NUMC(N'00000')Yes*EBELP Allow NULL? 
24KUNNRCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
25LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
26TEXT_POSShort text for sales order itemnvarchar400CHAR(N' ')YesARKTX Allow NULL? 
27VBELN_SDBilling Documentnvarchar100CHAR(N' ')Yes*VBELN_VF Allow NULL? 
28POSNR_SDBilling itemnvarchar60NUMC(N'000000')Yes*POSNR_VF Allow NULL? 
29BELNR_MMDocument Number of an Invoice Documentnvarchar100CHAR(N' ')YesRE_BELNR Allow NULL? 
30GJAHR_MMFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
31BUZEI_MMDocument Item in Invoice Documentnvarchar60NUMC(N'000000')YesRBLGP Allow NULL? 
32BELNR_PREVAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
33GJAHR_PREVFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
34BUZEI_PREVNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
35BELNR_ORIGAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
36GJAHR_ORIGFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
37BUZEI_ORIGNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
38AUTYPSD document categorychar10CHAR(N' ')YesVBTYP Allow NULL? 
39BEWTPPO history categorychar10CHAR(N' ')Yes*BEWTP Allow NULL? 
40EXCLUDEGeneral Flagchar10CHAR(N' ')YesFLAG Allow NULL? 
NamePrimaryUniqueTypeColumns
J_1UF_TP_BSEGCOR~0YesYesCLUSTEREDID, TRAN_NUMBER, CORR_NUM, REP_YEAR, BUKRS, MANDT

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