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SELECT MANDT, BUKRS, LIFNR, FI_DOC_NO, ERP_INV_NO, GJAHR, DOC_DATE, DOC_TIME, BKTXT, INVOICE_STATUS, AMT_DOCCUR, CURRENCY, ZLSPR, INV_DOC_NO FROM /ARBA/AN_ISUINV
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')No*LIFNR Allow NULL? 
4FI_DOC_NOReference Document Numbernvarchar160CHAR(N' ')NoXBLNR Allow NULL? 
5ERP_INV_NOReference Document Numbernvarchar160CHAR(N' ')NoXBLNR Allow NULL? 
6GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
7DOC_DATEDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
8DOC_TIMETime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
9BKTXTDocument Header Textnvarchar250CHAR(N' ')YesBKTXT Allow NULL? 
10INVOICE_STATUSnvarchar500(N' ')Yes Allow NULL? 
11AMT_DOCCURAmount in document currencydecimal234DEC((0))YesBAPIWRBTR
12CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
13ZLSPRPayment Block Keychar10CHAR(N' ')Yes*DZLSPR Allow NULL? 
14INV_DOC_NOReference Document Numbernvarchar160CHAR(N' ')YesXBLNR Allow NULL? 
NamePrimaryUniqueTypeColumns
/ARBA/AN_ISUINV~0YesYesCLUSTEREDGJAHR, ERP_INV_NO, FI_DOC_NO, LIFNR, BUKRS, MANDT