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SELECT MANDT, INVOICE_TYPE, INVOICE_KEY, INVOICE_DOC_ITEM, GL_ACCOUNT, ITEM_AMOUNT, TAX_CODE, TAXJURCODE FROM /ORS/INV_ADD
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INVOICE_TYPEReference Transactionnvarchar50CHAR(N' ')No*AWTYP Allow NULL? 
3INVOICE_KEYReference Keynvarchar200CHAR(N' ')NoAWKEY Allow NULL? 
4INVOICE_DOC_ITEMDocument Item in Invoice Documentnvarchar60NUMC(N'000000')NoRBLGP Allow NULL? 
5GL_ACCOUNTG/L Account Numbernvarchar100CHAR(N' ')Yes*SAKNR Allow NULL? 
6ITEM_AMOUNTAmount in document currencydecimal234DEC((0))YesBAPIWRBTR
7TAX_CODETax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
8TAXJURCODETax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
NamePrimaryUniqueTypeColumns
/ORS/INV_ADD~0YesYesCLUSTEREDINVOICE_DOC_ITEM, INVOICE_KEY, INVOICE_TYPE, MANDT