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SELECT MANDT, LAUFD, LAUFI, UMBWM, ZBUKR, GRUPPE, KOART, KUNNR, LIFNR, BUKRS, BELNR, GJAHR, BUZEI, HKONT, BWBER, GSBER, VBUND, XBLNR, ZUONR, BUDAT, BLDAT, CPUDT, ZFBDT, FAEDT, BLART, BSCHL, MSCHL, MANSP, MABER, MADAT, UMSKS, UMSKZ, SHKZG, WAERS, DMSHB, WRSHB, REBZG, REBZJ, REBZZ, LAND1, MWSKZ, DMSHB_BAS, X_BSBM, WBRSL, OVDUE, ZINSO, XMANU, XEXTR, PWBTR, BWSHB_GROS, BWSHB_OLD, BWSHB_NET, XCLEAR, FUTURE, RMVCT, BWSHB_NET_REM2, BWSHB_GROS_REM2, BWSHB_OLD_REM2, BWSHB_NET_REM3, BWSHB_GROS_REM3, BWSHB_OLD_REM3, FILKD, XCUST_VERR, CUST_VERR_TXT, TXT FROM BWPOS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2LAUFDDate on Which the Program Is to Be Runnvarchar80DATS(N'00000000')NoLAUFD Allow NULL? 
3LAUFIAdditional Identificationnvarchar60CHAR(N' ')NoLAUFI Allow NULL? 
4UMBWMValuation Methods in Financial Accountingnvarchar30CHAR(N' ')NoUMBWM Allow NULL? 
5ZBUKRTarget Company Code for Evaluationnvarchar40CHAR(N' ')No*ALLGZBUKR Allow NULL? 
6GRUPPEValuation Groupnvarchar400CHAR(N' ')NoBEWGRP Allow NULL? 
7KOARTAccount Typechar10CHAR(N' ')NoKOART Allow NULL? 
8KUNNRCustomer Numbernvarchar100CHAR(N' ')No*KUNNR Allow NULL? 
9LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')No*LIFNR Allow NULL? 
10BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
11BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
12GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
13BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
14HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
15BWBERValuation Area for FI Year-End Closingnvarchar20CHAR(N' ')No*BWBER Allow NULL? 
16GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
17VBUNDCompany IDnvarchar60CHAR(N' ')Yes*VBUND Allow NULL? 
18XBLNRReference Document Numbernvarchar160CHAR(N' ')YesXBLNR1 Allow NULL? 
19ZUONRAssignment Numbernvarchar180CHAR(N' ')YesDZUONR Allow NULL? 
20BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
21BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
22CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
23ZFBDTBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')YesDZFBDT Allow NULL? 
24FAEDTDue Date for Net Paymentnvarchar80DATS(N'00000000')YesNETDT Allow NULL? 
25BLARTDocument Typenvarchar20CHAR(N' ')Yes*BLART Allow NULL? 
26BSCHLPosting Keynvarchar20CHAR(N' ')Yes*BSCHL Allow NULL? 
27MSCHLDunning keychar10CHAR(N' ')Yes*MSCHL Allow NULL? 
28MANSPDunning blockchar10CHAR(N' ')Yes*MANSP Allow NULL? 
29MABERDunning Areanvarchar20CHAR(N' ')Yes*MABER Allow NULL? 
30MADATLast dunned onnvarchar80DATS(N'00000000')YesMADAT Allow NULL? 
31UMSKSSpecial G/L Transaction Typechar10CHAR(N' ')YesUMSKS Allow NULL? 
32UMSKZSpecial G/L Indicatorchar10CHAR(N' ')Yes*UMSKZ Allow NULL? 
33SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
34WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
35DMSHBAmount in Local Currency with +/- Signsdecimal132CURR((0))YesDMSHB
36WRSHBForeign Currency Amount with Signs (+/-)decimal132CURR((0))YesWRSHB
37REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')YesREBZG Allow NULL? 
38REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40NUMC(N'0000')YesREBZJ Allow NULL? 
39REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')YesREBZZ Allow NULL? 
40LAND1Country Keynvarchar30CHAR(N' ')Yes*LAND1 Allow NULL? 
41MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
42DMSHB_BASBase Amount in Local Currencydecimal132CURR((0))YesDMSHB_BAS
43X_BSBMValuation Difference was Entered Separatelychar10CHAR(N' ')YesBSBM_X Allow NULL? 
44WBRSLValue Adjustment Keynvarchar20CHAR(N' ')Yes*WBRSL Allow NULL? 
45OVDUEDays Overduenvarchar30NUMC(N'000')YesOVDUE Allow NULL? 
46ZINSODebit interest ratedecimal73DEC((0))YesDZINSO
47XMANUValuate items manuallychar10CHAR(N' ')YesXMANU_F107 Allow NULL? 
48XEXTRIndicator for External Valuationchar10CHAR(N' ')YesEXTERN_F107 Allow NULL? 
49PWBTRFlat-Rate Value for Value Adjustmentdecimal152CURR((0))YesPWBTR
50BWSHB_GROSGross Valuation Differencedecimal152CURR((0))YesBWSHB_B
51BWSHB_OLDOld Valuation Differencedecimal152CURR((0))YesBWSHB_O
52BWSHB_NETValuation Differencedecimal152CURR((0))YesBWSHB
53XCLEARCredit Memo(s) Offset (Cleared) Against Invoicechar10CHAR(N' ')YesXCLEAR_F107 Allow NULL? 
54FUTUREFuturechar10CHAR(N' ')YesFFUTURE Allow NULL? 
55RMVCTTransaction Typenvarchar30CHAR(N' ')Yes*RMVCT Allow NULL? 
56BWSHB_NET_REM2Valuation Differencedecimal152CURR((0))YesBWSHB
57BWSHB_GROS_REM2Gross Valuation Differencedecimal152CURR((0))YesBWSHB_B
58BWSHB_OLD_REM2Old Valuation Differencedecimal152CURR((0))YesBWSHB_O
59BWSHB_NET_REM3Valuation Differencedecimal152CURR((0))YesBWSHB
60BWSHB_GROS_REM3Gross Valuation Differencedecimal152CURR((0))YesBWSHB_B
61BWSHB_OLD_REM3Old Valuation Differencedecimal152CURR((0))YesBWSHB_O
62FILKDAccount Number of the Branchnvarchar100CHAR(N' ')YesFILKD Allow NULL? 
63XCUST_VERRSingle-Character Indicatorchar10CHAR(N' ')YesCHAR1 Allow NULL? 
64CUST_VERR_TXTCommentnvarchar500CHAR(N' ')YesCHAR50 Allow NULL? 
65TXTCommentnvarchar500CHAR(N' ')YesCHAR50 Allow NULL? 
NamePrimaryUniqueTypeColumns
BWPOS~0YesYesCLUSTEREDBUZEI, GJAHR, BELNR, BUKRS, LIFNR, KUNNR, KOART, GRUPPE, ZBUKR, UMBWM, LAUFI, LAUFD, MANDT

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