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SELECT MANDT, BUKRS, GSART, MAHNA, BUSAB_MA, ZUAWA, BUSAB, AKONT, BEGRU, KNRZE, KNRZB, ZAMIM, ZAMIV, ZAMIR, ZAMIB, ZAMIO, ZWELS, XVERR, ZAHLS, ZTERM, WAKON, VZSKZ, ZINDT, ZINRT, EIKTO, ZSABE, KVERM, FDGRV, PERKZ, XDEZV, XAUSZ, WEBTR, REMIT, DATLZ, XZVER, TOGRU, KULTG, HBKID, XPORE, BLNKZ, ALTKN, ZGRUP, MGRUP, URLID, XZEMP, RANTYP FROM TZD0B
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3GSARTProduct Typenvarchar30CHAR(N' ')NoTZPABVVSART Allow NULL? 
4MAHNADunning Procedurenvarchar40CHAR(N' ')YesT047AMAHNA Allow NULL? 
5BUSAB_MADunning clerknvarchar20CHAR(N' ')YesT001SBUSAB_MA Allow NULL? 
6ZUAWAKey for sorting according to assignment numbersnvarchar30CHAR(N' ')YesTZUNDZUAWA Allow NULL? 
7BUSABAccounting clerknvarchar20CHAR(N' ')YesT001SBUSAB Allow NULL? 
8AKONTReconciliation Account in General Ledgernvarchar100CHAR(N' ')YesSKB1AKONT Allow NULL? 
9BEGRUAuthorization Groupnvarchar40CHAR(N' ')Yes*BRGRU Allow NULL? 
10KNRZEHead office account number (in branch accounts)nvarchar100CHAR(N' ')Yes*KNRZE Allow NULL? 
11KNRZBAccount number of an alternative payernvarchar100CHAR(N' ')Yes*KNRZB Allow NULL? 
12ZAMIMIndicator: Payment notice to customer (with cleared items)?char10CHAR(N' ')YesDZAMIM Allow NULL? 
13ZAMIVIndicator: payment notice to sales department?char10CHAR(N' ')YesDZAMIV Allow NULL? 
14ZAMIRIndicator: payment notice to legal department?char10CHAR(N' ')YesDZAMIR Allow NULL? 
15ZAMIBIndicator: Payment notice to the accounting department ?char10CHAR(N' ')YesDZAMIB Allow NULL? 
16ZAMIOIndicator: payment notice to customer (w/o cleared items)?char10CHAR(N' ')YesDZAMIO Allow NULL? 
17ZWELSList of the Payment Methods to be Considerednvarchar100CHAR(N' ')YesDZWELS Allow NULL? 
18XVERRIndicator: Clearing between customer and vendor ?char10CHAR(N' ')YesXVERR_KNB1 Allow NULL? 
19ZAHLSBlock Key for Paymentchar10CHAR(N' ')YesT008DZAHLS Allow NULL? 
20ZTERMTerms of Payment Keynvarchar40CHAR(N' ')Yes*DZTERM Allow NULL? 
21WAKONTerms of payment key for bill of exchange chargesnvarchar40CHAR(N' ')YesWAKON Allow NULL? 
22VZSKZInterest calculation indicatornvarchar20CHAR(N' ')YesT056VZSKZ Allow NULL? 
23ZINDTKey date of the last interest calculationnvarchar80DATS(N'00000000')YesDZINDT Allow NULL? 
24ZINRTInterest Frequency in Months (Batch Input)nvarchar20CHAR(N' ')YesDZINRT_BI Allow NULL? 
25EIKTOOur account number at customernvarchar120CHAR(N' ')YesEIKTO_D Allow NULL? 
26ZSABEUser at customernvarchar150CHAR(N' ')YesDZSABE_D Allow NULL? 
27KVERMMemonvarchar300CHAR(N' ')YesKVERM Allow NULL? 
28FDGRVPlanning groupnvarchar100CHAR(N' ')YesT035FDGRV Allow NULL? 
29PERKZCollective invoice variantchar10CHAR(N' ')YesPERKZ_KNB1 Allow NULL? 
30XDEZVIndicator: Local processing?char10CHAR(N' ')YesXDEZV Allow NULL? 
31XAUSZIndicator for periodic account statementschar10CHAR(N' ')YesT048KXAUSZ Allow NULL? 
32WEBTRBill of exchange limit (in local curr.)(batch input field)nvarchar160CHAR(N' ')YesWEBTR_BI Allow NULL? 
33REMITNext payeenvarchar100CHAR(N' ')Yes*REMIT Allow NULL? 
34DATLZDate of the last interest calculation runnvarchar80DATS(N'00000000')YesDATLZ Allow NULL? 
35XZVERIndicator: Record Payment History ?char10CHAR(N' ')YesXZVER Allow NULL? 
36TOGRUTolerance group for the business partner/G/L accountnvarchar40CHAR(N' ')YesT043GTOGRU Allow NULL? 
37KULTGProbable Time until Check is Paid (Batch Input)nvarchar30CHAR(N' ')YesKULTG_BI Allow NULL? 
38HBKIDShort Key for a House Banknvarchar50CHAR(N' ')YesT012HBKID Allow NULL? 
39XPOREIndicator: Pay all items separately ?char10CHAR(N' ')YesXPORE Allow NULL? 
40BLNKZSubsidy indicator for determining the reduction ratesnvarchar20CHAR(N' ')Yes*BLNKZ Allow NULL? 
41ALTKNPrevious Master Record Numbernvarchar100CHAR(N' ')YesALTKN Allow NULL? 
42ZGRUPKey for Payment Groupingnvarchar20CHAR(N' ')YesTZGRDZGRUP Allow NULL? 
43MGRUPKey for dunning notice groupingnvarchar20CHAR(N' ')YesT047RMGRUP Allow NULL? 
44URLIDShort Key for Known/Negotiated Leavenvarchar40CHAR(N' ')Yes*URLID Allow NULL? 
45XZEMPIndicator: Alternative payee in document allowed ?char10CHAR(N' ')YesXZEMP Allow NULL? 
46RANTYPContract Typechar10CHAR(N' ')YesRANTYP Allow NULL? 
NamePrimaryUniqueTypeColumns
TZD0B~0YesYesCLUSTEREDMANDT, BUKRS, GSART

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