| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
|---|
| 1 | CLIENT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | GUID | Globally Unique identifier | varbinary | 16 | 0 | | | | |
| 3 | SET_GUID | Set GUID | varbinary | 16 | 0 | | | | |
| 4 | LIMIT | Overall Limit | decimal | 15 | 2 | | | | |
| 5 | UNLIMITED | Undefined Limit | char | 1 | 0 | | | | Allow NULL? |
| 6 | EXP_VALUE | Expected value | decimal | 15 | 2 | | | | |
| 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 8 | CATEGORY | Product Category GUID | varbinary | 16 | 0 | | | | |
| 9 | CATEGORY_ID | Product Category ID | nvarchar | 20 | 0 | | | | Allow NULL? |
| 10 | FINAL_INV | Final invoice indicator | char | 1 | 0 | | | | Allow NULL? |
| 11 | FINAL_ENTRY | Final Entry Indicator (Goods/Services) | char | 1 | 0 | | | | Allow NULL? |
| 12 | DEL_IND | Deletion Indicator SRM Purchasing Document | char | 1 | 0 | | | | Allow NULL? |
| 13 | LIM_TYPE | Type of the (Partial) Limit | char | 1 | 0 | | | | Allow NULL? |
| 14 | LIM_REF_H_ID | Header Number of the Object that the Limit Refers to | nvarchar | 40 | 0 | | | | Allow NULL? |
| 15 | LIM_REF_I_ID | Item Number of the Object that the Limit Refers to | nvarchar | 40 | 0 | | | | Allow NULL? |
| 16 | LIM_REF_H_GUID | Header Unique ID of the Object that the Limit Refers to | varbinary | 16 | 0 | | | | |
| 17 | LIM_REF_I_GUID | Item Unique ID of the Object that the Limit Refers to | varbinary | 16 | 0 | | | | |
| 18 | LIM_REF_LOG_SYS | Business Document Service: ID of Logical System | nvarchar | 10 | 0 | | | | Allow NULL? |
| 19 | ACCEPT_LIMIT | Accept Limit | char | 1 | 0 | | | | Allow NULL? |
| 20 | VAL_ASN_E | Shipping Notification Value Entered | decimal | 15 | 2 | | | | |
| 21 | VAL_ASN | Ship Note Value Released | decimal | 15 | 2 | | | | |
| 22 | VAL_CF_E | Value of Entered Confirmations | decimal | 15 | 2 | | | | |
| 23 | VAL_CF | Value of Confirmations Released | decimal | 15 | 2 | | | | |
| 24 | VAL_IV_E | Entered Invoice Value | decimal | 15 | 2 | | | | |
| 25 | VAL_IV | Released Invoice Value | decimal | 15 | 2 | | | | |
| 26 | VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | decimal | 15 | 2 | | | | |
| 27 | VAL_PO_E_AGG | Value PO / Confirm. / Inv. for Contract Hierarchy | decimal | 15 | 2 | | | | |
| 28 | NUM_CONF | Number of Entered Confirmations for a Purchase Order | int | 10 | 0 | | | | Allow NULL? |
| 29 | NUM_INV | Number of Entered Invoices for Purchase Order or Confirmat. | int | 10 | 0 | | | | Allow NULL? |
