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SELECT MANDT, BUKRS, BELNR, GJAHR, MONAT, INDEX_REC, INDEX_PRINTED, ERPN, REQUEST, REQUEST_DATE, DOC_TYPE, ACCOUNTANT_NAME, DEPT_CODE, PHONE_NUMBER FROM J_1UF_REE_NUM
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5MONATFiscal Periodnvarchar20NUMC(N'00')NoMONAT Allow NULL? 
6INDEX_RECSequence Numbernvarchar100NUMC(N'0000000000')YesJ_1UF_DOC_NUM Allow NULL? 
7INDEX_PRINTEDPrinted Document Numbernvarchar100NUMC(N'0000000000')YesJ_1UF_DOC_PRN Allow NULL? 
8ERPNStatus in Single Register of Tax Invoiceschar10CHAR(N' ')YesJ_1UF_DOC_ERPN Allow NULL? 
9REQUESTRequest Number for Single Register of Tax Invoicesint100INT4((0))YesJ_1UF_COMMON_REG_NUM Allow NULL? 
10REQUEST_DATERequest Date for Single Register of Tax Invoicesnvarchar80DATS(N'00000000')YesJ_1UF_COMMON_REG_REQUEST_DATE Allow NULL? 
11DOC_TYPETax Invoice Document Typechar10CHAR(N' ')YesJ_1UF_COMMON_REG_DOC_TYPE Allow NULL? 
12ACCOUNTANT_NAMEAccountant Namenvarchar500CHAR(N' ')YesJ_1UF_ACCOUNTANT Allow NULL? 
13DEPT_CODEDepartment Code - Branchnvarchar40CHAR(N' ')YesJ_1UF_DEPT_CODE Allow NULL? 
14PHONE_NUMBERVendor Phone Numbernvarchar100CHAR(N' ')YesJ_1UF_NAKL_SELL_PHONE Allow NULL? 
NamePrimaryUniqueTypeColumns
J_1UF_REE_NUM~0YesYesCLUSTEREDMONAT, GJAHR, BELNR, BUKRS, MANDT
J_1UF_REE_NUM~001NoNoNONCLUSTEREDINDEX_REC, MONAT, GJAHR