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SELECT MANDT, LOTKZ, BUKRS, ITABKEY, GJAHR, BZKEY, AUSBK, BUZEI, BSCHL, UMSKZ, UMSKS, SHKZG, GSBER, PARGB, MWSKZ, DMBTR, DMBE2, DMBE3, WRBTR, HWMET, MWSTS, MWST2, MWST3, WMWST, HWBAS, FWBAS, MWART, KURSR, GBETR, VALUT, ZUONR, SGTXT, ZINKZ, FDLEV, FDGRP, FDWBT, FDTAG, GEBER, FISTL, VNAME, EGRUP, BTYPE, XUMSW, XCPDD, XZEMP, HKONT, KUNNR, FILKD, HZUON, ZFBDT, ZTERM, ZBD1T, ZBD2T, ZBD3T, ZBD1P, ZBD2P, XSKFB, SKFBT, SKNTO, WSKTO, ZLSCH, ZLSPR, UZAWE, HBKID, BVTYP, REBZG, REBZJ, REBZZ, REBZT, LZBKZ, LANDL, DIEKZ, VRSKZ, VRSDT, BLNBT, BLNKZ, BLNPZ, MSCHL, MANSP, MABER, STCEG, XHKOM, VERTT, VERTN, VBEWA, XEGDR, FIPOS, SWAER, MADAT, MANST, SAMNR, ANFBN, ANFBJ, ANFBU, ANFAE, EGMLD, XEGMD, XREF1, XREF2, XZANF, XFDIS, RSTGR, KKBER, XREF3, DTWS1, DTWS2, DTWS3, DTWS4, EMPFB, KIDNO, IDXSP, CHWRB FROM PSOSEGD
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoPSOKPFMANDT Allow NULL? 
2LOTKZLot Number for Documentsnvarchar100CHAR(N' ')NoLOTKZ Allow NULL? 
3BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
4ITABKEYInternal key of internal tablenvarchar100NUMC(N'0000000000')NoFM_ITABKEY Allow NULL? 
5GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
6BZKEYNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
7AUSBKSource Company Codenvarchar40CHAR(N' ')Yes*AUSBK Allow NULL? 
8BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
9BSCHLPosting Keynvarchar20CHAR(N' ')Yes*BSCHL Allow NULL? 
10UMSKZSpecial G/L Indicatorchar10CHAR(N' ')Yes*UMSKZ Allow NULL? 
11UMSKSSpecial G/L Transaction Typechar10CHAR(N' ')YesUMSKS Allow NULL? 
12SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
13GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
14PARGBTrading partner's business areanvarchar40CHAR(N' ')Yes*PARGB Allow NULL? 
15MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
16DMBTRAmount in Local Currencydecimal132CURR((0))NoDMBTR
17DMBE2Amount in Second Local Currencydecimal132CURR((0))NoDMBE2
18DMBE3Amount in Third Local Currencydecimal132CURR((0))NoDMBE3
19WRBTRAmount in document currencydecimal132CURR((0))NoWRBTR
20HWMETMethod with Which the Local Currency Amount Was Determinedchar10CHAR(N' ')YesHWMET Allow NULL? 
21MWSTSTax Amount in Local Currencydecimal132CURR((0))NoMWSTS
22MWST2Tax Amount in Second Local Currencydecimal132CURR((0))NoMWST2
23MWST3Tax Amount in Third Local Currencydecimal132CURR((0))NoMWST3
24WMWSTTax amount in document currencydecimal132CURR((0))NoWMWST
25HWBASTax Base Amount in Local Currencydecimal132CURR((0))NoHWBAS
26FWBASTax Base Amount in Document Currencydecimal132CURR((0))NoFWBAS
27MWARTTax Typechar10CHAR(N' ')YesMWART Allow NULL? 
28KURSRHedged Exchange Ratedecimal95DEC((0))YesKURSR
29GBETRHedged Amount in Foreign Currencydecimal132CURR((0))NoGBETR
30VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
31ZUONRAssignment Numbernvarchar180CHAR(N' ')YesDZUONR Allow NULL? 
32SGTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
33ZINKZExempted from interest calculationnvarchar20CHAR(N' ')YesDZINKZ Allow NULL? 
34FDLEVPlanning levelnvarchar20CHAR(N' ')Yes*FDLEV Allow NULL? 
35FDGRPPlanning Groupnvarchar100CHAR(N' ')Yes*FDGRP Allow NULL? 
36FDWBTPlanning amount in document currencydecimal132CURR((0))NoFDWBT
37FDTAGPlanning datenvarchar80DATS(N'00000000')YesFDTAG Allow NULL? 
38GEBERFundnvarchar100CHAR(N' ')Yes*BP_GEBER Allow NULL? 
39FISTLFunds Centernvarchar160CHAR(N' ')Yes*FISTL Allow NULL? 
40VNAMEJoint Venturenvarchar60CHAR(N' ')Yes*JV_NAME Allow NULL? 
41EGRUPEquity groupnvarchar30CHAR(N' ')Yes*JV_EGROUP Allow NULL? 
42BTYPEPayroll Typenvarchar20CHAR(N' ')Yes*JV_BILIND Allow NULL? 
43XUMSWIndicator: Sales-related item ?char10CHAR(N' ')YesXUMSW Allow NULL? 
44XCPDDIndicator: Address and bank data set individuallychar10CHAR(N' ')YesXCPDD Allow NULL? 
45XZEMPIndicator: Alternative payee in document allowed ?char10CHAR(N' ')YesXZEMP Allow NULL? 
46HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
47KUNNRCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
48FILKDAccount Number of the Branchnvarchar100CHAR(N' ')YesFILKD Allow NULL? 
49HZUONAssignment Number for Special G/L Accountsnvarchar180CHAR(N' ')YesHZUON Allow NULL? 
50ZFBDTBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')YesDZFBDT Allow NULL? 
51ZTERMTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
52ZBD1TCash discount days 1decimal30DEC((0))YesDZBD1T
53ZBD2TCash discount days 2decimal30DEC((0))YesDZBD2T
54ZBD3TNet Payment Terms Perioddecimal30DEC((0))YesDZBD3T
55ZBD1PCash Discount Percentage 1decimal53DEC((0))YesDZBD1P
56ZBD2PCash Discount Percentage 2decimal53DEC((0))YesDZBD2P
57XSKFBIndicator: Calculate amounts qualifying for cash discount ?char10CHAR(N' ')YesXSKFB Allow NULL? 
58SKFBTAmount Eligible for Cash Discount in Document Currencydecimal132CURR((0))NoSKFBT
59SKNTOCash discount amount in local currencydecimal132CURR((0))NoSKNTO
60WSKTOCash discount amount in document currencydecimal132CURR((0))NoWSKTO
61ZLSCHPayment Methodchar10CHAR(N' ')Yes*SCHZW_BSEG Allow NULL? 
62ZLSPRPayment Block Keychar10CHAR(N' ')Yes*DZLSPR Allow NULL? 
63UZAWEPayment Method Supplementnvarchar20CHAR(N' ')Yes*UZAWE Allow NULL? 
64HBKIDShort Key for a House Banknvarchar50CHAR(N' ')Yes*HBKID Allow NULL? 
65BVTYPPartner Bank Typenvarchar40CHAR(N' ')YesBVTYP Allow NULL? 
66REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')YesREBZG Allow NULL? 
67REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40NUMC(N'0000')YesREBZJ Allow NULL? 
68REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')YesREBZZ Allow NULL? 
69REBZTFollow-On Document Typechar10CHAR(N' ')YesREBZT Allow NULL? 
70LZBKZState Central Bank Indicatornvarchar30CHAR(N' ')Yes*LZBKZ Allow NULL? 
71LANDLSupplying Countrynvarchar30CHAR(N' ')Yes*LANDL Allow NULL? 
72DIEKZService Indicator (Foreign Payment)char10CHAR(N' ')YesDIEKZ Allow NULL? 
73VRSKZInsurance indicatorchar10CHAR(N' ')YesVRSKZ Allow NULL? 
74VRSDTInsurance datenvarchar80DATS(N'00000000')YesVRSDT Allow NULL? 
75BLNBTBase Amount for Determining the Preference Amountdecimal132CURR((0))NoBLNBT
76BLNKZSubsidy indicator for determining the reduction ratesnvarchar20CHAR(N' ')Yes*BLNKZ Allow NULL? 
77BLNPZPreference Percentage Ratedecimal72DEC((0))YesBLNPZ
78MSCHLDunning keychar10CHAR(N' ')Yes*MSCHL Allow NULL? 
79MANSPDunning blockchar10CHAR(N' ')Yes*MANSP Allow NULL? 
80MABERDunning Areanvarchar20CHAR(N' ')Yes*MABER Allow NULL? 
81STCEGVAT Registration Numbernvarchar200CHAR(N' ')YesSTCEG Allow NULL? 
82XHKOMIndicator: G/L account assigned manually ?char10CHAR(N' ')YesXHKOM Allow NULL? 
83VERTTContract Typechar10CHAR(N' ')YesRANTYP Allow NULL? 
84VERTNContract Numbernvarchar130CHAR(N' ')YesRANL Allow NULL? 
85VBEWAFlow Typenvarchar40CHAR(N' ')Yes*SBEWART Allow NULL? 
86XEGDRIndicator: Triangular deal within the EU ?char10CHAR(N' ')YesXEGDR Allow NULL? 
87FIPOSCommitment Itemnvarchar140CHAR(N' ')Yes*FIPOS Allow NULL? 
88SWAERCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
89MADATLast dunned onnvarchar80DATS(N'00000000')YesMADAT Allow NULL? 
90MANSTDunning levelchar10NUMC(N'0')YesMAHNS_D Allow NULL? 
91SAMNRInvoice List Numbernvarchar80NUMC(N'00000000')YesSAMNR Allow NULL? 
92ANFBNDocument Number of the Bill of Exchange Payment Requestnvarchar100CHAR(N' ')YesANFBN Allow NULL? 
93ANFBJFiscal Year of the Bill of Exchange Payment Request Documentnvarchar40NUMC(N'0000')YesANFBJ Allow NULL? 
94ANFBUCompany Code in Which Bill of Exch.Payment Request Is Postednvarchar40CHAR(N' ')YesT001ANFBU Allow NULL? 
95ANFAEBill of Exchange Payment Request Due Datenvarchar80DATS(N'00000000')YesANFAE Allow NULL? 
96EGMLDReporting Country for Delivery of Goods within the EUnvarchar30CHAR(N' ')Yes*EGMLD_BSEZ Allow NULL? 
97XEGMDEC reporting country deletedchar10CHAR(N' ')YesXEGMD Allow NULL? 
98XREF1Business partner reference keynvarchar120CHAR(N' ')YesXREF1 Allow NULL? 
99XREF2Business partner reference keynvarchar120CHAR(N' ')YesXREF2 Allow NULL? 
100XZANFIndicator: Payment demandchar10CHAR(N' ')YesXZANF Allow NULL? 
101XFDISIndicator: Cash Management activated?char10CHAR(N' ')YesXFDIS Allow NULL? 
102RSTGRReason Code for Paymentsnvarchar30CHAR(N' ')YesT053RRSTGR Allow NULL? 
103KKBERCredit control areanvarchar40CHAR(N' ')YesT014KKBER Allow NULL? 
104XREF3Reference key for line itemnvarchar200CHAR(N' ')YesXREF3 Allow NULL? 
105DTWS1Instruction key 1nvarchar20NUMC(N'00')Yes*DTAT16 Allow NULL? 
106DTWS2Instruction key 2nvarchar20NUMC(N'00')Yes*DTAT17 Allow NULL? 
107DTWS3Instruction key 3nvarchar20NUMC(N'00')Yes*DTAT18 Allow NULL? 
108DTWS4Instruction key 4nvarchar20NUMC(N'00')Yes*DTAT19 Allow NULL? 
109EMPFBPayee/Payernvarchar100CHAR(N' ')YesEMPFB Allow NULL? 
110KIDNOPayment Referencenvarchar300CHAR(N' ')YesKIDNO Allow NULL? 
111IDXSPInflation Indexnvarchar50CHAR(N' ')YesJ_1AINFT20J_1AINDXSP Allow NULL? 
112CHWRBDocument Parking: Amount not Modifiablechar10CHAR(N' ')YesCHWRB Allow NULL? 
NamePrimaryUniqueTypeColumns
PSOSEGD~0YesYesCLUSTEREDBZKEY, GJAHR, ITABKEY, BUKRS, LOTKZ, MANDT

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