| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | AWTYP | Reference Transaction | nvarchar | 5 | 0 | | | | Allow NULL? |
| 3 | AWKEY | Reference Key | nvarchar | 20 | 0 | | | | Allow NULL? |
| 4 | ITEMID | Document Item Id | nvarchar | 5 | 0 | | | | Allow NULL? |
| 5 | APPR_LEVEL | Approval Level | nvarchar | 3 | 0 | | | | Allow NULL? |
| 6 | APPR_PATH | Numc3, internal use | nvarchar | 3 | 0 | | | | Allow NULL? |
| 7 | PACK_NR | Numc3, internal use | nvarchar | 3 | 0 | | | | Allow NULL? |
| 8 | STATUS | Level Based Approval Status | char | 1 | 0 | | | | Allow NULL? |
| 9 | ASSIGNED_PATH | Numc3, internal use | nvarchar | 3 | 0 | | | | Allow NULL? |
| 10 | CURRENT_APPROVER | Open Text User Mapping Object ID | nvarchar | 35 | 0 | | | | Allow NULL? |
| 11 | OTYPE | Object Type | nvarchar | 2 | 0 | | | | Allow NULL? |
| 12 | ACTORID | Agent ID in Organizational Management | nvarchar | 12 | 0 | | | | Allow NULL? |
| 13 | PACK_AMOUNT | Amount in document currency | decimal | 13 | 2 | | | | |
| 14 | ADD_AMOUNT | Amount in document currency | decimal | 13 | 2 | | | | |
| 15 | LIMIT | Amount in document currency | decimal | 13 | 2 | | | | |
| 16 | ADDITIONAL_LIMIT | Amount in document currency | decimal | 13 | 2 | | | | |
| 17 | CHECK_CURRENCY | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 18 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | decimal | 15 | 0 | | | | |
| 19 | WORKITEM_ID | Work item ID | nvarchar | 12 | 0 | | | | Allow NULL? |
| 20 | COMPANY_CODE | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 21 | INVOICE_DOC_ITEM | Document Item in Invoice Document | nvarchar | 6 | 0 | | | | Allow NULL? |
| 22 | INV_COBL_ITEM | Document Item in Invoice Document | nvarchar | 6 | 0 | | | | Allow NULL? |
| 23 | INTERNAL_ORDER | Order Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 24 | VALUATION_TYPE | Valuation Type | nvarchar | 10 | 0 | | | | Allow NULL? |
| 25 | PO_LINE | Item Number of Purchasing Document | nvarchar | 5 | 0 | | | | Allow NULL? |
| 26 | PO_NO | Purchasing Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 27 | FUND_CENTER | Funds Center | nvarchar | 16 | 0 | | | | Allow NULL? |
| 28 | FUNCTION_AREA | Functional Area (Optura) (Domain changed in 47) | nvarchar | 16 | 0 | | | | Allow NULL? |
| 29 | BUDGET_ITEM | Financial Budget Item | nvarchar | 3 | 0 | | | | Allow NULL? |
| 30 | FUND | Fund | nvarchar | 10 | 0 | | | | Allow NULL? |
| 31 | BUSINESS_AREA | Business Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 32 | GL_ACCOUNT | G/L Account Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 33 | COST_CENTER | Cost Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 34 | COST_OBJECT | Cost Object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 35 | ACTIVITY_TYPE | Activity Type | nvarchar | 6 | 0 | | | | Allow NULL? |
| 36 | MATERIAL | Material Number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 37 | UNIT | Base Unit of Measure | nvarchar | 3 | 0 | | | | Allow NULL? |
| 38 | QTY | Quantity | decimal | 13 | 3 | | | | |
| 39 | TAX_CODE | Tax on sales/purchases code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 40 | NETWORK_NO | Network Number for Account Assignment | nvarchar | 12 | 0 | | | | Allow NULL? |
| 41 | PARTNER_AREA | Trading partner's business area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 42 | PARTNER_PFT_CTR | Partner Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 43 | PROFIT_CENTER | Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 44 | PROJECT_NO | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 45 | REAL_ESTATE_CON | Real Estate Contract Number | nvarchar | 13 | 0 | | | | Allow NULL? |
| 46 | BUILDING | Building Number | nvarchar | 8 | 0 | | | | Allow NULL? |
| 47 | PROPERTY_NUMBER | Property Number for BE | nvarchar | 8 | 0 | | | | Allow NULL? |
| 48 | ITEM_TEXT | Item Text | nvarchar | 50 | 0 | | | | Allow NULL? |
| 49 | SMENR | Number of Rental Unit | nvarchar | 8 | 0 | | | | Allow NULL? |
| 50 | LEASE_OUT | Lease-Out Number | nvarchar | 13 | 0 | | | | Allow NULL? |
| 51 | SERVICE_CHARGE | Service Charge Key | nvarchar | 4 | 0 | | | | Allow NULL? |
| 52 | MGMT_CONTRACT | Management Contract Number | nvarchar | 13 | 0 | | | | Allow NULL? |
| 53 | TAXJURCODE | Tax Jurisdiction | nvarchar | 15 | 0 | | | | Allow NULL? |
| 54 | PLANT | Plant | nvarchar | 4 | 0 | | | | Allow NULL? |
| 55 | ITEM_AMOUNT | Amount in document currency | decimal | 23 | 4 | | | | |
| 56 | ASSIGNMENT | Assignment Number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 57 | SCHEDULE_LINE | Delivery Schedule Line Number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 58 | FIN_BUDGET_ITEM | Financial Budget Item | nvarchar | 3 | 0 | | | | Allow NULL? |
| 59 | TRAD_PART_COMP | Company ID of trading partner | nvarchar | 6 | 0 | | | | Allow NULL? |
| 60 | SALES_DOC_ITEM | Sales Document Item | nvarchar | 6 | 0 | | | | Allow NULL? |
| 61 | SALES_DOCUMENT | Sales Document | nvarchar | 10 | 0 | | | | Allow NULL? |
| 62 | DEBIT_CREDIT | 3-Byte field | nvarchar | 3 | 0 | | | | Allow NULL? |
| 63 | PROPER_AMT | Amount in document currency | decimal | 13 | 2 | | | | |
| 64 | PAOBJNR | Profitability Segment Number (CO-PA) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 65 | PASUBNR | Profitability segment changes (CO-PA) | nvarchar | 4 | 0 | | | | Allow NULL? |
| 66 | EARMARKED_FUND | Document Number for Earmarked Funds | nvarchar | 10 | 0 | | | | Allow NULL? |
| 67 | WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | nvarchar | 24 | 0 | | | | Allow NULL? |
| 68 | PO_CODING_SEQ | Four Character Sequential Number for Coding Block | nvarchar | 4 | 0 | | | | Allow NULL? |
| 69 | ITEM_TAX | Amount in document currency | decimal | 13 | 2 | | | | |
| 70 | BUSINESSPLACE | Business Place | nvarchar | 4 | 0 | | | | Allow NULL? |
| 71 | PERCENT | Line percentage | decimal | 5 | 2 | | | | |
| 72 | REF_KEY_1 | Business partner reference key | nvarchar | 12 | 0 | | | | Allow NULL? |
| 73 | REF_KEY_2 | Business partner reference key | nvarchar | 12 | 0 | | | | Allow NULL? |
| 74 | FM_AREA | Financial Management Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 75 | CUSTOMER | Customer Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 76 | ACTIVITY | Operation/Activity Number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 77 | CMMT_ITEM | Commitment Item | nvarchar | 14 | 0 | | | | Allow NULL? |
| 78 | CO_BUSPROC | Business Process | nvarchar | 12 | 0 | | | | Allow NULL? |
| 79 | ASSET_NO | Main Asset Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 80 | SUB_NUMBER | Asset Subnumber | nvarchar | 4 | 0 | | | | Allow NULL? |
| 81 | ORIG_GROUP | Origin Group as Subdivision of Cost Element | nvarchar | 4 | 0 | | | | Allow NULL? |
| 82 | SERIAL_NO | Sequential Number of Account Assignment | nvarchar | 2 | 0 | | | | Allow NULL? |
| 83 | PART_ACCT | Partner account number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 84 | VAL_AREA | Valuation Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 85 | GRANT_NBR | Grant | nvarchar | 20 | 0 | | | | Allow NULL? |
| 86 | CS_TRANS_T | Transaction Type | nvarchar | 3 | 0 | | | | Allow NULL? |
| 87 | VALUE_DATE | Value date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 88 | PERNR | Personnel Number | nvarchar | 8 | 0 | | | | Allow NULL? |
| 89 | KBLPOS | Earmarked Funds: Document Item | nvarchar | 3 | 0 | | | | Allow NULL? |
| 90 | SETTLEMENT_UNIT | Settlement Unit | nvarchar | 5 | 0 | | | | Allow NULL? |
| 91 | SETTLEMENT_DATE | Reference Date for Settlement | nvarchar | 8 | 0 | | | | Allow NULL? |
| 92 | CONTRACT | Contract Number | nvarchar | 13 | 0 | | | | Allow NULL? |
| 93 | VENTURE | Joint Venture | nvarchar | 6 | 0 | | | | Allow NULL? |
| 94 | EQUITY_GROUP | Equity group | nvarchar | 3 | 0 | | | | Allow NULL? |
| 95 | RECID | Recovery Indicator | nvarchar | 2 | 0 | | | | Allow NULL? |
| 96 | PRODPER | Production Month (Date to find period and year) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 97 | BUSINESS_ENTITY | Site Number | nvarchar | 8 | 0 | | | | Allow NULL? |
| 98 | CUSTOM_FIELD1 | Character Field Length = 10 | nvarchar | 10 | 0 | | | | Allow NULL? |
| 99 | CUSTOM_FIELD2 | Char 20 | nvarchar | 20 | 0 | | | | Allow NULL? |
| 100 | CUSTOM_FIELD3 | Character field of length 40 | nvarchar | 40 | 0 | | | | Allow NULL? |
| 101 | CUSTOM_FIELD4 | Char 80 | nvarchar | 80 | 0 | | | | Allow NULL? |
| 102 | CUSTOM_FIELD5 | Field of type DATS | nvarchar | 8 | 0 | | | | Allow NULL? |
| 103 | CUSTOM_FIELD6 | 2-Digit Numeric Value | nvarchar | 2 | 0 | | | | Allow NULL? |
| 104 | CUSTOM_FIELD7 | Four-digit number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 105 | CUSTOM_FIELD8 | Internal pointer | nvarchar | 5 | 0 | | | | Allow NULL? |
| 106 | CUSTOM_FIELD9 | Single-Character Indicator | char | 1 | 0 | | | | Allow NULL? |
| 107 | CUSTOM_FIELD10 | Text (20 Characters) | nvarchar | 20 | 0 | | | | Allow NULL? |
| 108 | BSCHL | Posting Key | nvarchar | 2 | 0 | | | | Allow NULL? |
| 109 | EXPENSE_TYPE | Invoice Approval Expense Type | nvarchar | 2 | 0 | | | | Allow NULL? |
| 110 | COA_SKIPPED | Character Field Length 1 | char | 1 | 0 | | | | Allow NULL? |