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SELECT CLIENT, CO_CODE, CTR_DOC_NUM, CTR_ITEM_GUID, CTR_ITEM_NUMBER, CTR_ACC_LINEGUID, CTR_HEADER_GUID, EMF_BUDAT, EMF_DOC_NUM, EMF_LINE_NUMBER, FUND, FUNDS_CTR, CMMT_ITEM, EMF_BLTYP, EMF_BLART, BUDGET_PERIOD FROM /SAPPSSRM/TGMACC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2CO_CODECompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3CTR_DOC_NUMTransaction Numbernvarchar100CHAR(N' ')NoCRMT_OBJECT_ID_DB Allow NULL? 
4CTR_ITEM_GUIDGlobally Unique identifiervarbinary160RAWNoBBP_GUID
5CTR_ITEM_NUMBERItem Numbernvarchar100NUMC(N'0000000000')NoBBP_ITEM_NO Allow NULL? 
6CTR_ACC_LINEGUIDGlobally Unique identifiervarbinary160RAWNoBBP_GUID
7CTR_HEADER_GUIDGlobally Unique identifiervarbinary160RAWYesBBP_GUID
8EMF_BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
9EMF_DOC_NUMDocument Number for Earmarked Fundsnvarchar100CHAR(N' ')Yes*/SAPPSSRM/_KBLNR Allow NULL? 
10EMF_LINE_NUMBEREarmarked Funds: Document Itemnvarchar30NUMC(N'000')Yes*KBLPOS Allow NULL? 
11FUNDFundnvarchar100CHAR(N' ')Yes*BP_GEBER Allow NULL? 
12FUNDS_CTRFunds Centernvarchar160CHAR(N' ')Yes*FISTL Allow NULL? 
13CMMT_ITEMCommitment Itemnvarchar240CHAR(N' ')Yes*FM_FIPEX Allow NULL? 
14EMF_BLTYPEarmarked Funds Document Categorynvarchar30NUMC(N'000')Yes/SAPPSSRM/_KBLTYP Allow NULL? 
15EMF_BLARTDocument Type for Manual Document Entrynvarchar20CHAR(N' ')Yes/SAPPSSRM/_KBLART Allow NULL? 
16BUDGET_PERIODFM: Budget Periodnvarchar100CHAR(N' ')Yes*FM_BUDGET_PERIOD Allow NULL? 
NamePrimaryUniqueTypeColumns
/SAPPSSRM/TGMACC~0YesYesCLUSTEREDCTR_ACC_LINEGUID, CTR_ITEM_NUMBER, CTR_ITEM_GUID, CTR_DOC_NUM, CO_CODE, CLIENT