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SELECT MANDT, OPBEL, OPUPW, OPUPK, OPUPZ, BUKRS, GSBER, AUGST, GPART, VTREF, VTRE2, VKONT, ABWBL, ABWTP, APPLK, HVORG, TVORG, KOFIZ, SPART, HKONT, MWSKZ, MWSZKZ, XANZA, STAKZ, BLDAT, BUDAT, OPTXT, WAERS, FAEDN, FAEDS, VERKZ, STUDT, SKTPZ, XMANL, KURSF, BETRH, BETRW, BETR2, BETR3, SKFBT, SBETH, SBETW, SBET2, SBET3, MWSKO, MWVKO, SPZAH, PYMET, PERNR, GRKEY, PERSL, XAESP, AUGDT, AUGBL, AUGBD, AUGRD, AUGWA, AUGBT, AUGBS, AUGSK, AUGVD, AUGOB, WHANG, WHGRP, XEIPH, MAHNV, MANSP, XAUGP, ABRZU, ABRZO, FDGRP, FDLEV, FDZTG, FDWBT, XTAUS, AUGRS, PYGRP, SPERZ, INFOZ, TXJCD, TXDAT, VBUND, KONTT, KONTL, OPSTA, BLART, EMGPA, EMBVT, EMADR, IKEY, EUROU, XRAGL, ASTKZ, XBLNR, INKPS, RNDPS, QSSKZ, QSSEW, QSPTP, QSSHB, QBSHB, QSZNR, RFUPK, STRKZ, FITPR, XPYOR, POTYP, XMARK FROM DEABPS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')No*OPBEL_KK Allow NULL? 
3OPUPWRepetition Item in Contract Account Documentnvarchar30NUMC(N'000')NoOPUPW_KK Allow NULL? 
4OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
5OPUPZSubitem for a Partial Clearing in Documentnvarchar30NUMC(N'000')NoOPUPZ_KK Allow NULL? 
6BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
7GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
8AUGSTClearing statuschar10CHAR(N' ')YesAUGST_KK Allow NULL? 
9GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
10VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
11VTRE2Additional Reference Informationnvarchar200CHAR(N' ')YesVTRE2_KK Allow NULL? 
12VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
13ABWBLNumber of the substitute FI-CA documentnvarchar120CHAR(N' ')YesABWBL_KK Allow NULL? 
14ABWTPCategory of substitute document in FI-CAchar10CHAR(N' ')YesABWTP_KK Allow NULL? 
15APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
16HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')Yes*HVORG_KK Allow NULL? 
17TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')Yes*TVORG_KK Allow NULL? 
18KOFIZAccount Determination IDnvarchar20CHAR(N' ')YesKOFIZ_KK Allow NULL? 
19SPARTDivisionnvarchar20CHAR(N' ')Yes*SPART_KK Allow NULL? 
20HKONTGeneral ledger accountnvarchar100CHAR(N' ')Yes*HKONT_KK Allow NULL? 
21MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
22MWSZKZSupplementary Taxnvarchar20CHAR(N' ')Yes*MWSZKZ_KK Allow NULL? 
23XANZAItem is a Down Payment/Down Payment Requestchar10CHAR(N' ')YesXANZA_KK Allow NULL? 
24STAKZType of statistical itemchar10CHAR(N' ')YesSTAKZ_KK Allow NULL? 
25BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
26BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
27OPTXTItem textnvarchar500CHAR(N' ')YesOPTXT_KK Allow NULL? 
28WAERSTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
29FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
30FAEDSDue Date for Cash Discountnvarchar80DATS(N'00000000')YesFAEDS_KK Allow NULL? 
31VERKZItem Can Only Be Clearedchar10CHAR(N' ')YesVERKZ_KK Allow NULL? 
32STUDTDeferral tonvarchar80DATS(N'00000000')YesSTUDT_KK Allow NULL? 
33SKTPZCash discount ratedecimal53DEC((0))YesSKTPZ_KK
34XMANLExclude Item from Dunning Runchar10CHAR(N' ')YesXMANL_KK Allow NULL? 
35KURSFExchange ratedecimal95DEC((0))YesKURSF_KK
36BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
37BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
38BETR2Amount in second parallel currency with +/- signdecimal132CURR((0))YesBETR2_KK
39BETR3Amount in third parallel currency with +/- signdecimal132CURR((0))YesBETR3_KK
40SKFBTAmount eligible for cash discount in document currencydecimal132CURR((0))YesSKFBT_KK
41SBETHTax Amount in Local Currency With +/- Signdecimal132CURR((0))YesSBETH_KK
42SBETWTax Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesSBETW_KK
43SBET2Tax amount in second parallel currencydecimal132CURR((0))YesSBET2_KK
44SBET3Tax amount in third parallel currencydecimal132CURR((0))YesSBET3_KK
45MWSKOAccount for posting taxes for down paymentsnvarchar100CHAR(N' ')Yes*MWSKO_KK Allow NULL? 
46MWVKOAccount for offsetting tax posting in down paymentsnvarchar100CHAR(N' ')Yes*MWVKO_KK Allow NULL? 
47SPZAHLock Reason for Automatic Paymentchar10CHAR(N' ')Yes*SPZAH_KK Allow NULL? 
48PYMETPayment Methodchar10CHAR(N' ')Yes*PYMET_KK Allow NULL? 
49PERNRPersonnel Numbernvarchar80NUMC(N'00000000')YesPERNR_D Allow NULL? 
50GRKEYGrouping Key for Displaying Open Itemsnvarchar30CHAR(N' ')YesGRKEY_KK Allow NULL? 
51PERSLKey for Period Assignmentnvarchar40CHAR(N' ')Yes*PERSL_KK Allow NULL? 
52XAESPPrinting - No Changes Possiblechar10CHAR(N' ')YesXAESP_KK Allow NULL? 
53AUGDTClearing datenvarchar80DATS(N'00000000')YesAUGDT_KK Allow NULL? 
54AUGBLClearing Document or Printed Documentnvarchar120CHAR(N' ')YesAUGBL_KK Allow NULL? 
55AUGBDClearing document posting datenvarchar80DATS(N'00000000')YesAUGBD_KK Allow NULL? 
56AUGRDClearing Reasonnvarchar20CHAR(N' ')Yes*AUGRD_KK Allow NULL? 
57AUGWAClearing currencynvarchar50CUKY(N' ')Yes*AUGWA_KK Allow NULL? 
58AUGBTClearing amount in clearing currencydecimal132CURR((0))YesAUGBT_KK
59AUGBSTax amount in clearing currencydecimal132CURR((0))YesAUGBS_KK
60AUGSKCash Discount Granted/Surcharge Levied in Clearing Currencydecimal132CURR((0))YesAUGSK_KK
61AUGVDValue date for clearingnvarchar80DATS(N'00000000')YesAUGVD_KK Allow NULL? 
62AUGOBItem Canceledchar10CHAR(N' ')YesAUGOB_KK Allow NULL? 
63WHANGNumber of repetition itemsnvarchar30NUMC(N'000')YesWHANG_KK Allow NULL? 
64WHGRPRepetition groupnvarchar30NUMC(N'000')Yes*WHGRP_KK Allow NULL? 
65XEIPHCreate Line Item in General Ledgerchar10CHAR(N' ')YesXEIPH_KK Allow NULL? 
66MAHNVDunning Procedurenvarchar20CHAR(N' ')Yes*MAHNV_KK Allow NULL? 
67MANSPDunning Lock Reasonchar10CHAR(N' ')Yes*MANSP_KK Allow NULL? 
68XAUGPCheck Sample Record Clearingchar10CHAR(N' ')YesXAUGP_KK Allow NULL? 
69ABRZULower Limit of Settlement Periodnvarchar80DATS(N'00000000')YesABRZU_KK Allow NULL? 
70ABRZOUpper Limit of the Billing Periodnvarchar80DATS(N'00000000')YesABRZO_KK Allow NULL? 
71FDGRPPlanning Groupnvarchar100CHAR(N' ')Yes*FDGRP_KK Allow NULL? 
72FDLEVPlanning levelnvarchar20CHAR(N' ')Yes*FDLEV_KK Allow NULL? 
73FDZTGAdditional Days for Cash Managementnvarchar20NUMC(N'00')YesFDZTG_KK Allow NULL? 
74FDWBTPlanning amount in document currencydecimal132CURR((0))YesFDWBT
75XTAUSItem Splitchar10CHAR(N' ')YesXTAUS_KK Allow NULL? 
76AUGRSClearing restrictionchar10CHAR(N' ')YesAUGRS_KK Allow NULL? 
77PYGRPGrouping field for automatic paymentsnvarchar100CHAR(N' ')YesPYGRP_KK Allow NULL? 
78SPERZInterest Lock Reasonchar10CHAR(N' ')Yes*SPERZ_KK Allow NULL? 
79INFOZDoubtful Item Entry/Individual Value Adjustmentnvarchar30NUMC(N'000')YesINFOZ_KK Allow NULL? 
80TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
81TXDATDecisive Date for Calculating Taxesnvarchar80DATS(N'00000000')YesTXDAT_KK Allow NULL? 
82VBUNDCompany ID of trading partnernvarchar60CHAR(N' ')Yes*RASSC Allow NULL? 
83KONTTAccount Assignment Categorynvarchar20CHAR(N' ')Yes*KONTT_KK Allow NULL? 
84KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500CHAR(N' ')YesKONTL_KK Allow NULL? 
85OPSTADunning indicatornvarchar30CHAR(N' ')YesOPSTA_KK Allow NULL? 
86BLARTDocument Typenvarchar20CHAR(N' ')Yes*BLART_KK Allow NULL? 
87EMGPAAlternative Business Partner for Paymentsnvarchar100CHAR(N' ')Yes*EMGPA_KK Allow NULL? 
88EMBVTBank Details ID of Payeenvarchar40CHAR(N' ')YesEMBVT_KK Allow NULL? 
89EMADRAddress numbernvarchar100CHAR(N' ')Yes*AD_ADDRNUM Allow NULL? 
90IKEYInterest Keynvarchar20CHAR(N' ')Yes*IKEY_KK Allow NULL? 
91EUROUStatus of Euro Conversionchar10CHAR(N' ')YesEUROU_KK Allow NULL? 
92XRAGLClearing posting reversedchar10CHAR(N' ')YesXRAGL_KK Allow NULL? 
93ASTKZStatistical Key of the Initiating Itemchar10CHAR(N' ')YesASTKZ_KK Allow NULL? 
94XBLNRReference document numbernvarchar160CHAR(N' ')YesXBLNR_KK Allow NULL? 
95INKPSCollection Itemnvarchar30NUMC(N'000')YesINKPS_KK Allow NULL? 
96RNDPSType of Rounding Itemchar10CHAR(N' ')YesRNDPS_KK Allow NULL? 
97QSSKZWithholding Tax Codenvarchar20CHAR(N' ')Yes*QSSKZ Allow NULL? 
98QSSEWWithholding Tax Supplementnvarchar20CHAR(N' ')Yes*QSSEW_KK Allow NULL? 
99QSPTPLine Item Category From Withholding Tax Viewchar10CHAR(N' ')YesQSPTP_KK Allow NULL? 
100QSSHBTax Base Amountdecimal132CURR((0))YesQSSHB_KK
101QBSHBWithholding Tax Amount (in Document Currency)decimal132CURR((0))YesQBSHB_KK
102QSZNRCertificate Number of the Withholding Tax Exemptionnvarchar100CHAR(N' ')YesQSZNR Allow NULL? 
103RFUPKReference Item In FI-CA Documentnvarchar40NUMC(N'0000')YesRFUPK_KK Allow NULL? 
104STRKZTax Code for Other Taxesnvarchar20CHAR(N' ')Yes*STRKZ_KK Allow NULL? 
105FITPRTax typenvarchar20CHAR(N' ')Yes*J_1AFITP_D Allow NULL? 
106XPYORItem Included in a Payment Orderchar10CHAR(N' ')YesXPYOR_KK Allow NULL? 
107POTYPItem categorychar10CHAR(N' ')YesPOTYP_KK Allow NULL? 
108XMARKItem selectedchar10CHAR(N' ')YesXMARK_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DEABPS~0YesYesCLUSTEREDOPUPZ, OPUPK, OPUPW, OPBEL, MANDT

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