| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | BILLDOCNO | Number of Billing Document | nvarchar | 12 | 0 | | | | Allow NULL? |
| 3 | REVTASK | Reversal Task for Billing Documents | nvarchar | 12 | 0 | | | | Allow NULL? |
| 4 | STATUS | Status of Reversal Request | char | 1 | 0 | | | | Allow NULL? |
| 5 | REVREASON | Reversal Reason for Billing Document | nvarchar | 2 | 0 | | | | Allow NULL? |
| 6 | SRCPROCESS | Origin Process of Billing Document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 7 | BILL_PROCESS | Billing Process | nvarchar | 4 | 0 | | | | Allow NULL? |
| 8 | BILL_TYPE | Billing Type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 9 | GPART | Business Partner Number for Billing and Invoicing | nvarchar | 10 | 0 | | | | Allow NULL? |
| 10 | VKONT | Contract Account Number for Billing and Invoicing | nvarchar | 12 | 0 | | | | Allow NULL? |
| 11 | MDCAT | Type of Master Data for Billing and Invoicing | char | 1 | 0 | | | | Allow NULL? |
| 12 | BILLDOC_CRDATE | Date on Which Billing Document Was Created | nvarchar | 8 | 0 | | | | Allow NULL? |
| 13 | BILLDOC_CRTIME | Time at Which Billing Document Was Created | nvarchar | 6 | 0 | | | | Allow NULL? |
| 14 | CRNAME | User Who Created the Reversal Request | nvarchar | 12 | 0 | | | | Allow NULL? |
| 15 | CRDATE | Date Reversal Request Was Created | nvarchar | 8 | 0 | | | | Allow NULL? |
| 16 | CRTIME | Time at Which Reversal Request Was Created | nvarchar | 6 | 0 | | | | Allow NULL? |
| 17 | LOEDT | Date on which the entry can be deleted again | nvarchar | 8 | 0 | | | | Allow NULL? |