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SELECT MANDT, BELNR, GJAHR, BUZEI, EBELN, EBELP, ZEKKN, MATNR, BWKEY, BWTAR, BUKRS, WERKS, WRBTR, SHKZG, MWSKZ, TXJCD, MENGE, BSTME, BPMNG, BPRME, LBKUM, VRKUM, MEINS, PSTYP, KNTTP, BKLAS, EREKZ, EXKBE, XEKBZ, TBTKZ, SPGRP, SPGRM, SPGRT, SPGRG, SPGRV, SPGRQ, SPGRS, SPGRC, SPGREXT, BUSTW, XBLNR, XRUEB, BNKAN, KSCHL, SALK3, VMSAL, XLIFO, LFBNR, LFGJA, LFPOS, MATBF, RBMNG, BPRBM, RBWWR, LFEHL, GRICD, GRIRG, GITYP, PACKNO, INTROW, SGTXT, XSKRL, KZMEK, MRMOK, STUNR, ZAEHK, STOCK_POSTING, STOCK_POSTING_PP, STOCK_POSTING_PY, WEREC, LIFNR, FRBNR, XHISTMA, COMPLAINT_REASON, RETAMT_FC, RETPC, RETDUEDT, XRETTAXNET, RE_ACCOUNT, ERP_CONTRACT_ID, ERP_CONTRACT_ITM, SRM_CONTRACT_ID, SRM_CONTRACT_ITM, CONT_PSTYP, SRVMAPKEY, CHARG, INV_ITM_ORIGIN, INVREL, XDINV, DIFF_AMOUNT, XCPRF, LICNO, ZEILE, SGT_SCAT, WRF_CHARSTC1, WRF_CHARSTC2, WRF_CHARSTC3 FROM RSEG
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
3GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4BUZEIDocument Item in Invoice Documentnvarchar60NUMC(N'000000')NoRBLGP Allow NULL? 
5EBELNPurchasing Document Numbernvarchar100CHAR(N' ')NoEKKOEBELN Allow NULL? 
6EBELPItem Number of Purchasing Documentnvarchar50NUMC(N'00000')NoEKPOEBELP Allow NULL? 
7ZEKKNSequential Number of Account Assignmentnvarchar20NUMC(N'00')NoDZEKKN Allow NULL? 
8MATNRMaterial Numbernvarchar180CHAR(N' ')NoMARAMATNR Allow NULL? 
9BWKEYValuation Areanvarchar40CHAR(N' ')NoT001KBWKEY Allow NULL? 
10BWTARValuation Typenvarchar100CHAR(N' ')NoT149DBWTAR_D Allow NULL? 
11BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
12WERKSPlantnvarchar40CHAR(N' ')NoT001WWERKS_D Allow NULL? 
13WRBTRAmount in document currencydecimal132CURR((0))NoWRBTR
14SHKZGDebit/Credit Indicatorchar10CHAR(N' ')NoSHKZG Allow NULL? 
15MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')NoT007AMWSKZ Allow NULL? 
16TXJCDTax Jurisdictionnvarchar150CHAR(N' ')NoTTXJTXJCD Allow NULL? 
17MENGEQuantitydecimal133QUAN((0))NoMENGE_D
18BSTMEPurchase Order Unit of Measurenvarchar30UNIT(N' ')NoT006BSTME Allow NULL? 
19BPMNGQuantity in Purchase Order Price Unitdecimal133QUAN((0))NoBPMNG
20BPRMEOrder Price Unit (Purchasing)nvarchar30UNIT(N' ')NoT006BPRME Allow NULL? 
21LBKUMTotal Valuated Stockdecimal133QUAN((0))NoLBKUM
22VRKUMTotal valuated stock in the previous posting perioddecimal133QUAN((0))NoVRKUM
23MEINSBase Unit of Measurenvarchar30UNIT(N' ')NoT006MEINS Allow NULL? 
24PSTYPItem Category in Purchasing Documentchar10CHAR(N' ')NoT163PSTYP Allow NULL? 
25KNTTPAccount Assignment Categorychar10CHAR(N' ')NoT163KKNTTP Allow NULL? 
26BKLASValuation Classnvarchar40CHAR(N' ')NoT025BKLAS Allow NULL? 
27EREKZFinal Invoice Indicatorchar10CHAR(N' ')NoEREKZ Allow NULL? 
28EXKBEIndicator: update purchase order historychar10CHAR(N' ')NoXEKBE Allow NULL? 
29XEKBZIndicator: Update Purchase Order Delivery Costschar10CHAR(N' ')NoXEKBZ Allow NULL? 
30TBTKZIndicator: subsequent debit/creditchar10CHAR(N' ')NoTBTKZ Allow NULL? 
31SPGRPBlocking reason: pricechar10CHAR(N' ')NoSPGRP Allow NULL? 
32SPGRMBlocking reason: quantitychar10CHAR(N' ')NoSPGRM Allow NULL? 
33SPGRTBlocking Reason: Datechar10CHAR(N' ')NoSPGRT Allow NULL? 
34SPGRGBlocking reason: order price quantitychar10CHAR(N' ')NoSPGRG Allow NULL? 
35SPGRVBlocking reason: project budgetchar10CHAR(N' ')NoSPGRV Allow NULL? 
36SPGRQManual Blocking Reasonchar10CHAR(N' ')NoSPGRQ Allow NULL? 
37SPGRSBlocking Reason: Item Amountchar10CHAR(N' ')NoSPGRS Allow NULL? 
38SPGRCBlock.reason: qualitychar10CHAR(N' ')NoSPGRC Allow NULL? 
39SPGREXTBlocking Reason Enhancement Fieldschar10CHAR(N' ')YesSPGREXT Allow NULL? 
40BUSTWPosting string for valuesnvarchar40CHAR(N' ')NoBUSTW Allow NULL? 
41XBLNRReference Document Numbernvarchar160CHAR(N' ')NoXBLNR1 Allow NULL? 
42XRUEBIndicator: Document is posted to a previous periodchar10CHAR(N' ')NoXRUEB Allow NULL? 
43BNKANDelivery costs' share of item valuedecimal132CURR((0))NoBNK_ANTEIL
44KSCHLCondition Typenvarchar40CHAR(N' ')No*KSCHL Allow NULL? 
45SALK3Value of Total Valuated Stockdecimal132CURR((0))NoSALK3
46VMSALValue of total valuated stock in previous perioddecimal132CURR((0))NoVMSAL
47XLIFOLIFO/FIFO-Relevantchar10CHAR(N' ')NoXLIFO Allow NULL? 
48LFBNRDocument No. of a Reference Documentnvarchar100CHAR(N' ')NoLFBNR Allow NULL? 
49LFGJAFiscal Year of Current Periodnvarchar40NUMC(N'0000')NoLFGJA Allow NULL? 
50LFPOSItem of a Reference Documentnvarchar40NUMC(N'0000')NoLFPOS Allow NULL? 
51MATBFMaterial in Respect of Which Stock is Managednvarchar180CHAR(N' ')No*MATBF Allow NULL? 
52RBMNGQty invoiced in vendor invoice in PO order unitsdecimal133QUAN((0))YesRBMNG
53BPRBMQty invoiced in vendor invoice in PO price unitsdecimal133QUAN((0))YesBPRBM
54RBWWRInvoice amount in document currency of vendor invoicedecimal132CURR((0))YesRBWWR
55LFEHLType of vendor errorchar10CHAR(N' ')YesLFEHL Allow NULL? 
56GRICDActivity Code for Gross Income Taxnvarchar20CHAR(N' ')YesJ_1AGICDJ_1AGICD_D Allow NULL? 
57GRIRGRegion (State, Province, County)nvarchar30CHAR(N' ')YesT005SREGIO Allow NULL? 
58GITYPDistribution Type for Employment Taxnvarchar20CHAR(N' ')YesJ_1ADTYPJ_1ADTYP_D Allow NULL? 
59PACKNOPackage Number of Servicenvarchar100NUMC(N'0000000000')Yes*PACKNO_EKBE Allow NULL? 
60INTROWLine Number of Servicenvarchar100NUMC(N'0000000000')YesINTROW_EKBE Allow NULL? 
61SGTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
62XSKRLIndicator: Line item not liable to cash discount?char10CHAR(N' ')YesXSKRL Allow NULL? 
63KZMEKCorrection indicatorchar10CHAR(N' ')YesKZMEKORR Allow NULL? 
64MRMOKIndicator: invoice item processedchar10CHAR(N' ')YesMRMOK Allow NULL? 
65STUNRStep numbernvarchar30NUMC(N'000')Yes*STUNR Allow NULL? 
66ZAEHKCondition counternvarchar20NUMC(N'00')YesDZAEHK Allow NULL? 
67STOCK_POSTINGStock Posting of Line from an Incoming Invoicedecimal132CURR((0))YesSTOCK_POSTING
68STOCK_POSTING_PPStock Posting of Line from an Incoming Invoice, Prev. Perioddecimal132CURR((0))YesSTOCK_POSTING_PP
69STOCK_POSTING_PYStock Posting of Line from an Incoming Invoice, Prev. Yeardecimal132CURR((0))YesSTOCK_POSTING_PY
70WERECClearing Indicator for GR/IR Posting for External Serviceschar10CHAR(N' ')YesMMWEREC Allow NULL? 
71LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
72FRBNRNumber of Bill of Lading at Time of Goods Receiptnvarchar160CHAR(N' ')YesFRBNR1 Allow NULL? 
73XHISTMAUpdate Multiple Account Assignment EKBE_MA, EKBZ_MAchar10CHAR(N' ')YesXHISTMA Allow NULL? 
74COMPLAINT_REASONComplaints Reason in an Invoicenvarchar20CHAR(N' ')Yes*COMPLAINT_REASON Allow NULL? 
75RETAMT_FCRetention Amount in Document Currencydecimal132CURR((0))YesRET_AMT_FC
76RETPCRetention in Percentdecimal52DEC((0))YesRETPZ
77RETDUEDTDue Date for Retentionnvarchar80DATS(N'00000000')YesRET_DUE_DATE Allow NULL? 
78XRETTAXNETTax Reduction for Retentionchar10CHAR(N' ')YesRET_TAXNET Allow NULL? 
79RE_ACCOUNTCash Ledger: Expense or Revenue Accountnvarchar100CHAR(N' ')Yes*FAGL_RE_ACCOUNT Allow NULL? 
80ERP_CONTRACT_IDNumber of Principal Purchase Agreementnvarchar100CHAR(N' ')Yes*KONNR Allow NULL? 
81ERP_CONTRACT_ITMItem Number of Principal Purchase Agreementnvarchar50NUMC(N'00000')Yes*KTPNR Allow NULL? 
82SRM_CONTRACT_IDCentral Contractnvarchar100CHAR(N' ')YesSRM_CONTRACT_ID Allow NULL? 
83SRM_CONTRACT_ITMCentral Contract Item Numbernvarchar100NUMC(N'0000000000')YesSRM_CONTRACT_ITEM Allow NULL? 
84CONT_PSTYPItem Category in Purchasing Documentchar10CHAR(N' ')Yes*PSTYP Allow NULL? 
85SRVMAPKEYItem Key for eSOA Messagesnvarchar100NUMC(N'0000000000')YesSRVMAPKEY Allow NULL? 
86CHARGBatch Numbernvarchar100CHAR(N' ')Yes*CHARG_D Allow NULL? 
87INV_ITM_ORIGINOrigin of an Invoice Itemchar10CHAR(N' ')YesINV_ITM_ORIGIN Allow NULL? 
88INVRELGrouping Characteristic for Invoice Verificationnvarchar60NUMC(N'000000')YesINVREL Allow NULL? 
89XDINVIndicator for Differential Invoicingchar10CHAR(N' ')YesXDINV Allow NULL? 
90DIFF_AMOUNTDifference Amount (in Document Currency)decimal132CURR((0))YesDIFFERENCE_AMOUNT
91XCPRFCheckbox for Commodity Repricing in Invoice Verificationchar10CHAR(N' ')YesXCPRF Allow NULL? 
92LICNOInternal License Numbernvarchar100NUMC(N'0000000000')YesJ_1ILICNO Allow NULL? 
93ZEILEItem Numbernvarchar40NUMC(N'0000')YesJ_1IZEILE Allow NULL? 
94SGT_SCATStock Segmentnvarchar160CHAR(N' ')YesSGT_SCAT Allow NULL? 
95WRF_CHARSTC1Characteristic Value 1nvarchar180CHAR(N' ')YesWRF_CHARSTC1 Allow NULL? 
96WRF_CHARSTC2Characteristic Value 2nvarchar180CHAR(N' ')YesWRF_CHARSTC2 Allow NULL? 
97WRF_CHARSTC3Characteristic Value 3nvarchar180CHAR(N' ')YesWRF_CHARSTC3 Allow NULL? 
NamePrimaryUniqueTypeColumns
RSEG~0YesYesCLUSTEREDBUZEI, GJAHR, BELNR, MANDT

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