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Financial Accounting :: Localization
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0IDEU_VAT281EU VAT PostingLocalization
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT CLIENT, EBELN, EBELP, ZEKKN, IDDOCTYP, GJAHR, BELNR, BUZEI, BUDAT, BLDAT, MENGE, BPMNG, SHKZG, DMBTR, WRBTR, WAERS, XBLNR, MWSKZ, HKONT, LFGJA, LFBNR, LFPOS, SGTXT, LIFNR, BKTXT, KURSF, DPAMT, VATDATE FROM IDEU_VAT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2EBELNPurchasing Document Numbernvarchar100CHAR(N' ')NoEKKOEBELN Allow NULL? 
3EBELPItem Number of Purchasing Documentnvarchar50NUMC(N'00000')NoEKPOEBELP Allow NULL? 
4ZEKKNSequential Number of Account Assignmentnvarchar20NUMC(N'00')NoDZEKKN Allow NULL? 
5IDDOCTYPEU VAT Document Typechar10CHAR(N' ')NoIDDOCTYP Allow NULL? 
6GJAHRMaterial Document Yearnvarchar40NUMC(N'0000')NoMJAHR Allow NULL? 
7BELNRNumber of Material Documentnvarchar100CHAR(N' ')NoMBLNR Allow NULL? 
8BUZEIItem in Material Documentnvarchar40NUMC(N'0000')NoMBLPO Allow NULL? 
9BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
10BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
11MENGEQuantitydecimal133QUAN((0))YesMENGE_D
12BPMNGQuantity in purchase order price unitdecimal133QUAN((0))YesMENGE_BPR
13SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
14DMBTRAmount in Local Currencydecimal132CURR((0))YesDMBTR
15WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
16WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
17XBLNRReference Document Numbernvarchar160CHAR(N' ')YesXBLNR1 Allow NULL? 
18MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
19HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
20LFGJAFiscal Year of a Reference Documentnvarchar40NUMC(N'0000')YesLFBJA Allow NULL? 
21LFBNRDocument No. of a Reference Documentnvarchar100CHAR(N' ')YesLFBNR Allow NULL? 
22LFPOSItem of a Reference Documentnvarchar40NUMC(N'0000')YesLFPOS Allow NULL? 
23SGTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
24LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
25BKTXTDocument Header Textnvarchar250CHAR(N' ')YesBKTXT Allow NULL? 
26KURSFExchange ratedecimal95DEC((0))YesKURSF
27DPAMTUsed down payment amount in document currencydecimal112CURR((0))YesDPAMT
28VATDATETax Reporting Datenvarchar80DATS(N'00000000')YesVATDATE Allow NULL? 
NamePrimaryUniqueTypeColumns
IDEU_VAT~0YesYesCLUSTEREDBUZEI, BELNR, GJAHR, IDDOCTYP, ZEKKN, EBELP, EBELN, CLIENT

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