| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | LAUFD | Date on Which the Program Is to Be Run | nvarchar | 8 | 0 | | | | Allow NULL? |
| 3 | LAUFI | Additional Identification | nvarchar | 6 | 0 | | | | Allow NULL? |
| 4 | BUKRS | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 5 | BELNR | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 7 | BUZEI | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | | | Allow NULL? |
| 8 | BLART | Document Type | nvarchar | 2 | 0 | | | | Allow NULL? |
| 9 | BLDAT | Document Date in Document | nvarchar | 8 | 0 | | | | Allow NULL? |
| 10 | BUDAT | Posting Date in the Document | nvarchar | 8 | 0 | | | | Allow NULL? |
| 11 | VATDATE | Tax Reporting Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 12 | XBLNR | Reference Document Number | nvarchar | 16 | 0 | | | | Allow NULL? |
| 13 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 14 | SHKZG | Debit/Credit Indicator | char | 1 | 0 | | | | Allow NULL? |
| 15 | KOART | Account Type | char | 1 | 0 | | | | Allow NULL? |
| 16 | LIFNR | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | | | Allow NULL? |
| 17 | STCEG | VAT Registration Number | nvarchar | 20 | 0 | | | | Allow NULL? |
| 18 | KTOSL | Transaction Key | nvarchar | 3 | 0 | | | | Allow NULL? |
| 19 | HWBAS | Tax Base Amount in Local Currency | decimal | 13 | 2 | | | | |
| 20 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | | | |
| 21 | HWAER | Local Currency | nvarchar | 5 | 0 | | | | Allow NULL? |
| 22 | FWBAS | Tax Base Amount in Document Currency | decimal | 13 | 2 | | | | |
| 23 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | | | |
| 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 25 | UMSVDYEA | Reporting Year of Electronic Tax Return | nvarchar | 4 | 0 | | | | Allow NULL? |
| 26 | UMSVDPER | Reporting Period of Electronic Tax Return | nvarchar | 2 | 0 | | | | Allow NULL? |
| 27 | UMSKS | Special G/L Transaction Type | char | 1 | 0 | | | | Allow NULL? |