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SELECT MANDT, SRCDOC_COMP, SRCDOC_LOGSYS, SRCDOC_TYPE, SRCDOC_ID, TIMESTAMP_UTC, KEYPP, RAIC_TYPE, RAIC, STATUS, CHHIST, HEADER_ID, ITEM_ID, KUNNR, PARTNER, BUKRS, WAERS, HWAER, HWAE2, HWAE3, QUANTITY, QUANTITY_UNIT, PAOBJNR, ORIGDOC_COMP, ORIGDOC_LOGSYS, ORIGDOC_TYPE, ORIGDOC_ID, FINAL_INVOICE, DUE_DATE, QUANTITY_REL, POSTING_DATE, REVERSAL, INVOICE_TYPE, INITIAL_LOAD, LOG_HANDLE, PROC_TMSTP_UTC FROM /1RA/0SD034MI
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2SRCDOC_COMPSource Item Sender Componentnvarchar30 Allow NULL? 
3SRCDOC_LOGSYSLogical System of the Source Itemnvarchar100 Allow NULL? 
4SRCDOC_TYPESource Document Item Typenvarchar40 Allow NULL? 
5SRCDOC_IDSource Item IDnvarchar350 Allow NULL? 
6TIMESTAMP_UTCTimestamp UTC for Revenue Accounting Itemdecimal150
7KEYPPSubarea for Parallelizationnvarchar30 Allow NULL? 
8RAIC_TYPERevenue Accounting Item Class Typenvarchar20 Allow NULL? 
9RAICRevenue Accounting Item Classnvarchar40 Allow NULL? 
10STATUSStatus of Revenue Accounting Itemchar10 Allow NULL? 
11CHHISTHistory Existschar10 Allow NULL? 
12HEADER_IDHeader ID of Source Document for Revenue Accouting Itemnvarchar200 Allow NULL? 
13ITEM_IDItem ID of Source Document for Revenue Accouting Itemnvarchar150 Allow NULL? 
14KUNNRCustomer Numbernvarchar100 Allow NULL? 
15PARTNERBusiness Partner Numbernvarchar100 Allow NULL? 
16BUKRSCompany Codenvarchar40 Allow NULL? 
17WAERSCurrency Keynvarchar50 Allow NULL? 
18HWAERLocal Currencynvarchar50 Allow NULL? 
19HWAE2Currency Key of Second Local Currencynvarchar50 Allow NULL? 
20HWAE3Currency Key of Third Local Currencynvarchar50 Allow NULL? 
21QUANTITYQuantitydecimal186
22QUANTITY_UNITQuantity Unitnvarchar30 Allow NULL? 
23PAOBJNRProfitability Segment Number (CO-PA)nvarchar100 Allow NULL? 
24ORIGDOC_COMPOriginal Item Sender Componentnvarchar30 Allow NULL? 
25ORIGDOC_LOGSYSLogical System of the Original Itemnvarchar100 Allow NULL? 
26ORIGDOC_TYPEOriginal Item Typenvarchar40 Allow NULL? 
27ORIGDOC_IDOriginal Item IDnvarchar350 Allow NULL? 
28FINAL_INVOICEIndicator for Final Invoicechar10 Allow NULL? 
29DUE_DATEInvoice Due Datenvarchar80 Allow NULL? 
30QUANTITY_RELQuantity Relevantchar10 Allow NULL? 
31POSTING_DATEPosting Date in the Documentnvarchar80 Allow NULL? 
32REVERSALReversalchar10 Allow NULL? 
33INVOICE_TYPEInvoice Typenvarchar20 Allow NULL? 
34INITIAL_LOADInitial Loadchar10 Allow NULL? 
35LOG_HANDLEApplication Log: Log Handlenvarchar220 Allow NULL? 
36PROC_TMSTP_UTCTime the Revenue Accounting Item Was Processeddecimal150
NamePrimaryUniqueTypeColumns
/1RA/0SD034MI~0YesYesCLUSTEREDSRCDOC_ID, SRCDOC_TYPE, SRCDOC_LOGSYS, SRCDOC_COMP, MANDT
/1RA/0SD034MI~002NoNoNONCLUSTEREDHEADER_ID, MANDT
/1RA/0SD034MI~003NoNoNONCLUSTEREDORIGDOC_ID, ORIGDOC_TYPE, ORIGDOC_LOGSYS, ORIGDOC_COMP, MANDT

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