| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | | | Allow NULL? |
| 3 | KOSTKTO | Cost account for incidental expense account settlement | nvarchar | 10 | 0 | | | | Allow NULL? |
| 4 | VERRKTO | Clearing account for incidental expenses acct settlement | nvarchar | 10 | 0 | | | | Allow NULL? |
| 5 | VERRKTMV | Clearing acct for SCS LO for costs to be passed on to tenant | nvarchar | 10 | 0 | | | | Allow NULL? |
| 6 | VERRKTMVNW | Clearing account SCS RA: costs not passed on | nvarchar | 10 | 0 | | | | Allow NULL? |
| 7 | VERRKTME | Clearing acct for service charge settlement (rental unit) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 8 | VERRKNAV | Clearing acct for incid.exp.sttlmnt for non-ded.input tax | nvarchar | 10 | 0 | | | | Allow NULL? |
| 9 | ENTLKTO | Credit account for service charge settlement | nvarchar | 10 | 0 | | | | Allow NULL? |
| 10 | ENTLNAV | Credit account for share of non-deductible input tax | nvarchar | 10 | 0 | | | | Allow NULL? |
| 11 | ENTLUEAE | Cost element for crediting predistribution SU | nvarchar | 10 | 0 | | | | Allow NULL? |
| 12 | EMPFUEAE | Cost element for debiting from master SU | nvarchar | 10 | 0 | | | | Allow NULL? |
| 13 | RESTUEAE | Acct for posting remaining share for dist. of master SU | nvarchar | 10 | 0 | | | | Allow NULL? |