| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | ZBUKRS | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 3 | ZYEAR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 4 | XBLNR | Reference Document Number | nvarchar | 16 | 0 | | | | Allow NULL? |
| 5 | ZYEAR1 | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 6 | ZRCPNO | Receipt number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 7 | ZPRINT | Print receipt | char | 1 | 0 | | | | Allow NULL? |
| 8 | ZDATE | Date of reciept | nvarchar | 8 | 0 | | | | Allow NULL? |
| 9 | ZUSER | User name | nvarchar | 12 | 0 | | | | Allow NULL? |
| 10 | ZUONR | Allocation number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 11 | NAME1 | Name 1 | nvarchar | 35 | 0 | | | | Allow NULL? |
| 12 | NAME2 | Name 2 | nvarchar | 35 | 0 | | | | Allow NULL? |
| 13 | NAME3 | Name 3 | nvarchar | 35 | 0 | | | | Allow NULL? |
| 14 | NAME4 | Name 4 | nvarchar | 35 | 0 | | | | Allow NULL? |
| 15 | PSTLZ | Postal Code | nvarchar | 10 | 0 | | | | Allow NULL? |
| 16 | ORT01 | City | nvarchar | 35 | 0 | | | | Allow NULL? |
| 17 | LAND1 | Country Key | nvarchar | 3 | 0 | | | | Allow NULL? |
| 18 | STRAS | House number and street | nvarchar | 35 | 0 | | | | Allow NULL? |
| 19 | PFACH | PO Box | nvarchar | 10 | 0 | | | | Allow NULL? |
| 20 | PSTL2 | P.O. Box Postal Code | nvarchar | 10 | 0 | | | | Allow NULL? |
| 21 | PSKTO | Account Number of Bank Account At Post Office | nvarchar | 16 | 0 | | | | Allow NULL? |
| 22 | BANKN | Bank account number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 23 | BANKL | Bank Keys | nvarchar | 15 | 0 | | | | Allow NULL? |
| 24 | BANKS | Bank country key | nvarchar | 3 | 0 | | | | Allow NULL? |
| 25 | STCD1 | Tax Number 1 | nvarchar | 16 | 0 | | | | Allow NULL? |
| 26 | STCD2 | Tax Number 2 | nvarchar | 11 | 0 | | | | Allow NULL? |
| 27 | STKZU | Liable for VAT | char | 1 | 0 | | | | Allow NULL? |
| 28 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | char | 1 | 0 | | | | Allow NULL? |
| 29 | REGIO | Region (State, Province, County) | nvarchar | 3 | 0 | | | | Allow NULL? |
| 30 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | | | Allow NULL? |
| 31 | DTAWS | Instruction key for data medium exchange | nvarchar | 2 | 0 | | | | Allow NULL? |
| 32 | DTAMS | Indicator for Data Medium Exchange | char | 1 | 0 | | | | Allow NULL? |
| 33 | XCPDK | Indicator: Is the account a one-time account? | char | 1 | 0 | | | | Allow NULL? |
| 34 | EMPFG | Payee code | nvarchar | 16 | 0 | | | | Allow NULL? |
| 35 | STCEG | VAT Registration Number | nvarchar | 20 | 0 | | | | Allow NULL? |
| 36 | SPRAS | Language Key | char | 1 | 0 | | | | Allow NULL? |
| 37 | KOART | Account Type | char | 1 | 0 | | | | Allow NULL? |
| 38 | KUNNR | Customer Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 39 | LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | | | Allow NULL? |
| 40 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | | | Allow NULL? |
| 41 | ZTERMNAM | Terminal Name | nvarchar | 15 | 0 | | | | Allow NULL? |
| 42 | ZTERMNO | Terminal number | nvarchar | 7 | 0 | | | | Allow NULL? |
| 43 | ZPROGVERS | Program version | nvarchar | 10 | 0 | | | | Allow NULL? |
| 44 | ZRETFLAG | Return to account indicator | char | 1 | 0 | | | | Allow NULL? |
