| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | BUKRS | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 3 | PROTNR | Margin VAT Protocol Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 5 | BUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 6 | BELNR | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 7 | BUDAT | Posting Date in the Document | nvarchar | 8 | 0 | | | | Allow NULL? |
| 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 9 | KUNNR | Customer Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 10 | LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | | | Allow NULL? |
| 11 | HREVE | Revenue Amount in Local Currency | decimal | 13 | 2 | | | | |
| 12 | FREVE | Revenue Amount in Document Currency | decimal | 13 | 2 | | | | |
| 13 | HEXPE | Expense Amount in Local Currency | decimal | 13 | 2 | | | | |
| 14 | FEXPE | Expense Amount in Document Currency | decimal | 13 | 2 | | | | |
| 15 | MARGLC | Amount in Local Currency | decimal | 13 | 2 | | | | |
| 16 | MARGDC | Amount in document currency | decimal | 13 | 2 | | | | |
| 17 | HWBAS | Tax Base Amount in Local Currency | decimal | 15 | 2 | | | | |
| 18 | FWBAS | Tax base amount in document currency | decimal | 15 | 2 | | | | |
| 19 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | | | |
| 20 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | | | |
| 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 22 | KBETR | Tax Rate | decimal | 11 | 2 | | | | |
| 23 | MLDDT | Reporting Date for Tax Report | nvarchar | 8 | 0 | | | | Allow NULL? |
| 24 | CORR | Correction VAT Protocol | char | 1 | 0 | | | | Allow NULL? |