| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | OPBEL | Number of Contract Accts Rec. & Payable Doc. | nvarchar | 12 | 0 | | | | Allow NULL? |
| 3 | OPUPK | Item number in contract account document | nvarchar | 4 | 0 | | | | Allow NULL? |
| 4 | COUNTER | Sequential Number of Activity | nvarchar | 5 | 0 | | | | Allow NULL? |
| 5 | STATUS | VAT Transfer Status | char | 1 | 0 | | | | Allow NULL? |
| 6 | BETRW_APPR | Confirmed Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | | | |
| 7 | BETRW_POST | Posted Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | | | |
| 8 | SBETW_POST | Reposted Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | | | |
| 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 10 | OPBEL_POST | Document Number of VAT Transfer Document | nvarchar | 12 | 0 | | | | Allow NULL? |
| 11 | BLDAT_POST | Document Date in Document | nvarchar | 8 | 0 | | | | Allow NULL? |
| 12 | BUDAT_POST | Posting Date in the Document | nvarchar | 8 | 0 | | | | Allow NULL? |
| 13 | LAUFD | Date ID | nvarchar | 8 | 0 | | | | Allow NULL? |
| 14 | LAUFI | Additional Identification Characteristic | nvarchar | 6 | 0 | | | | Allow NULL? |
| 15 | PROCESSED_BY | Item Processed By (VAT Transfer or Mass Activity) | char | 1 | 0 | | | | Allow NULL? |
| 16 | ERNAM | Created by | nvarchar | 12 | 0 | | | | Allow NULL? |
| 17 | ERDAT | Created On | nvarchar | 8 | 0 | | | | Allow NULL? |
| 18 | ERTIM | Time at which the object was created | nvarchar | 6 | 0 | | | | Allow NULL? |