ITEM

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE ITEM (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    ACCOUNTINGDOCUMENTTYPE,
    ACMDOCUMENTSIDE,
    ALLOC_RUN_ID,
    APPLICATIONDOCUMENT,
    APPLICATIONDOCUMENTITEM,
    APPLICATIONDOCUMENTSUBITEM,
    BG_SAFTANALYSISTYPE,
    BILLINGDOCUMENT,
    BILLINGDOCUMENTITEM,
    BILLINGDOCUMENTREQUEST,
    BILLINGDOCUMENTREQUESTITEM,
    BOPFORM,
    BOPRPTGCNTRY,
    BR_NOTAFISCAL,
    BUSINESSPARTNER,
    CABPITEMNUMBER,
    CADOCUMENTNUMBER,
    CAITEMTYPE,
    CAREPETITIONITEMNUMBER,
    CASRCDOCUMENTCAT,
    CASRCDOCUMENTNUMBER,
    CASRCDOCUMENTTYPE,
    CASUBITEMNUMBER,
    CHANGEDOCITEMCHANGETYPE,
    CHANGEDOCOBJECT,
    CHANGEDOCOBJECTCLASS,
    CHANGEDOCTABLEKEY,
    CLEAREDDOCUMENTNUMBER,
    CNSLDTNGROUPJRNLENTRY,
    CNSLDTNGROUPJRNLENTRYITEM,
    COLLECTION_ID,
    COLLECTION_VERSION,
    COMPANYCODE,
    CONDITIONTYPE,
    CONSOLIDATIONDIMENSION,
    CONSOLIDATIONLEDGER,
    COUNTRYCODE,
    CUSTOMER,
    DATABASETABLE,
    DEST_NODE_ID,
    FINALPRICEDATE,
    FISCALYEAR,
    FXVALUATIONDATE,
    FXVALUATIONDATEDOCTOSTSTC,
    HCMTIMEREQITEMLISTSQNCNUMBER,
    ID,
    INDUSTRYSECTOR,
    ISENDOFPURPOSEBLOCKED,
    ITEM,
    ITEM_LIST_NO,
    ITEM_TYPE,
    ITEMNUMBER,
    JP_CENTRALBKPAYMENTREPORTSTYLE,
    LDCKEY,
    LEDGER,
    LEDGERGLLINEITEM,
    LINEINDEXOFPINVITEM,
    MANUFACTURINGORDER,
    MANUFACTURINGORDERITEM,
    NOTE,
    ORDERID,
    ORIGIN_NODE_ID,
    PAYMENTREASON,
    PHYSICALINVENTORYCHANGEVERSION,
    PHYSICALINVENTORYDOCUMENTUUID,
    PHYSICALINVENTORYITEMNUMBER,
    PINVDOCUMENTITEMTYPE,
    POSTINGDATE,
    PRICINGDOCUMENTITEM,
    PROCMTHUBEXTREFERENCEDMATERIAL,
    PURCHASECONTRACTITEMTEXT,
    PURCHASECONTRACTTYPE,
    PURCHASINGDOCUMENT,
    PURCHASINGDOCUMENTITEM,
    PURCHASINGGROUP,
    PURCHASINGORGANIZATION,
    QUOTATIONGROUPITEM,
    REFERENCEFISCALYEAR,
    RO_SAFTANALYSISTYPE,
    RO_SAFTSTANDARDACCOUNT,
    RU_IMPORTNOTIFICATIONITEM,
    RU_IMPRTNOTIFINTERNALNUMBER,
    SCENARIO,
    SERVICEDOCUMENT,
    SERVICEDOCUMENTITEM,
    SERVICEOBJECTTYPE,
    SOURCELEDGER,
    STATRYRPTCATEGORY,
    STATRYRPTGENTITY,
    STATRYRPTRUNID,
    SUBCONDITIONTYPE,
    SUBITEMNUMBER,
    SUPPLIER,
    TAXCODE,
    TAXDECLNAMOUNTTYPE,
    TAXITEMGROUP,
    TRANSACTIONCURRENCY,
    TRANSACTIONTYPEDETERMINATION,
    VALUATIONDATE,
    VALUECHAINBUSINESSOBJECT,
    VALUECHAINBUSINESSOBJECTITEM,
    VALUECHAINDOCUMENTITEMORIGIN,
    VALUECHAININSTANCEUUID,
    VALUECHAINPRDCSSRBUSOBJITEM,
    VALUECHAINPRDCSSRDOCITMORIGIN,
    VALUECHAINPREDECESSORBUSOBJ,
    VALUECHAINSTEPINSTANCEUUID,
    VALUECHAINSTEPPREDECESSORUUID,
    VERSION,
    _ACCOUNTINGDOCUMENTTYPETEXT,
    _BUDGETPERIOD,
    _CHANGEDOCCHANGEINDT,
    _COMPANYCODE,
    _COMPANYCODECURRENCY,
    _COSTCENTER,
    _COSTCENTERTEXT,
    _COSTCENTERTXT,
    _CURRENTCOSTCENTER,
    _CURRENTPROFITCENTER,
    _CUSTOMER,
    _FINANCIALMANAGEMENTAREA,
    _FISCALYEAR,
    _FUNCTIONALAREA,
    _FUND,
    _FUNDTYPE,
    _GLACCOUNTINCHARTOFACCOUNTS,
    _GLACCOUNTINCOMPANYCODE,
    _GLOBALCURRENCY,
    _GRANT,
    _INVENTORYUSABILITYCODE,
    _JOURNALENTRY,
    _LEDGER,
    _MATERIAL,
    _ONETIMEACCOUNTBP,
    _ORDER,
    _PLANNEDORDER,
    _PROFITCENTER,
    _PROFITCENTERTEXT,
    _PROFITCENTERTXT,
    _PUBSECBDGTACCTREVNEXPNCODE,
    _PUBSECBDGTCNSMPNTYPE,
    _PUBSECBUDGETACCOUNT,
    _PURCHASINGDOCUMENT,
    _PURCHASINGDOCUMENTITEM,
    _REPORTINGCURRENCY,
    _SALESGROUPORGUNIT_2,
    _SALESOFFICEORGUNIT_2,
    _SALESORGANIZATIONORGUNIT_2,
    _SEGMENT,
    _SEGMENTTEXT,
    _SERVICEORGANIZATIONORGUNIT_2,
    _SOURCEREFERENCEDOCUMENTTYPE,
    _SUPPLIER,
    _SUPPLIERTEXT,
    _TRANSACTIONCURRENCY,
    _WBSELEMENTBASICDATA,
    _WBSELEMENTBASICDATATEXT,
    _WBSELEMENTEXTERNALID,
    ACCOUNTASSIGNMENTNUMBER,
    ACCOUNTINGDOCCREATEDBYUSER,
    ACCOUNTINGDOCUMENTCATEGORY,
    ACCOUNTINGDOCUMENTCREATIONDATE,
    ACCOUNTINGDOCUMENTHEADERTEXT,
    ACCOUNTINGDOCUMENTITEMTYPE,
    ACCOUNTINGDOCUMENTTYPENAME,
    ACMPRCGCMMDTYORDSUBACCOUNTID,
    ACMPRCGINTENDEDPRCTYPE,
    ACMPRICINGITEMQUANTITY,
    ACMSCALETICKETNUMBER,
    ACTIVECHARTOFACCOUNTS,
    ACTIVEGLACCOUNT,
    ACTUALDELIVERYDATE,
    ACTUALPRICEDATE,
    ADDITIONALMATERIALGROUP1,
    ADDITIONALMATERIALGROUP2,
    ADDITIONALMATERIALGROUP3,
    ADDITIONALMATERIALGROUP4,
    ADDITIONALMATERIALGROUP5,
    ALTERNATIVEGLACCOUNT,
    ALTERNATIVEREFERENCEDOCUMENT,
    AMOUNTINCOMPANYCODECURRENCY,
    AMOUNTINFREEDEFINEDCURRENCY1,
    AMOUNTINFREEDEFINEDCURRENCY2,
    AMOUNTINFREEDEFINEDCURRENCY3,
    AMOUNTINFREEDEFINEDCURRENCY4,
    AMOUNTINFREEDEFINEDCURRENCY5,
    AMOUNTINFREEDEFINEDCURRENCY6,
    AMOUNTINFREEDEFINEDCURRENCY7,
    AMOUNTINFREEDEFINEDCURRENCY8,
    AMOUNTINGLOBALCURRENCY,
    AMOUNTINGROUPCURRENCY,
    AMOUNTINLOCALCURRENCY,
    AMOUNTINTRANSACTIONCURRENCY,
    ASSIGNMENTREFERENCE,
    BASEUNIT,
    BASISID,
    BASISMARKETREFADJUSTMENTSPREAD,
    BASISMARKETREFKEYDATE,
    BASISMARKETREFRATE,
    BASISMARKETREFRATECURRENCY,
    BATCH,
    BATCHUUID,
    BG_SAFTANALYSISENTRY,
    BG_SAFTANALYSISENTRYDESC,
    BG_SAFTGOODSSERVICE,
    BG_SAFTPAYMENTMETHOD,
    BILLGDOCREQBILLGSTS,
    BILLGDOCREQUESTITEMINPARTSGMT,
    BILLINGBLOCKREASON,
    BILLINGDOCUMENTREQUESTITEMTEXT,
    BILLINGDOCUMENTREQUESTTYPE,
    BILLINGDOCUMENTTYPE,
    BILLINGPERIODOFPERFENDDATE,
    BILLINGPERIODOFPERFSTARTDATE,
    BILLINGQUANTITY,
    BILLINGQUANTITYINBASEUNIT,
    BILLINGQUANTITYUNIT,
    BILLINGTOBASEQUANTITYDNMNTR,
    BILLINGTOBASEQUANTITYNMRTR,
    BILLOFMATERIALVARIANT,
    BILLOFMATERIALVERSION,
    BILLTOPARTY,
    BOOKQTYOFPINVITEMINBOOKQTYUOM,
    BOOKQUANTITYUNITOFMEASURE,
    BPTAXNUMBER,
    BRANCHACCOUNT,
    BSEGDEBITCREDITCODE,
    BSMKTREFDRVTVCONTRMATURITYCODE,
    BUDGETPERIOD,
    BUSINESSAREA,
    BUSINESSPARTNERNAME,
    BUSINESSPLACE,
    BUSINESSSOLUTIONORDER,
    BUSINESSSOLUTIONORDERITEM,
    CAAMOUNTINLOCALCURRENCY,
    CAAMOUNTINTRANSACTIONCURRENCY,
    CABPITEMTEXT,
    CACLEARINGDATE,
    CACLEARINGDOCUMENTNUMBER,
    CADOCUMENTORIGINCODE,
    CADOCUMENTTYPE,
    CADOCUMENTTYPEFORGLTRANSFER,
    CAINVCGCATEGORY,
    CAINVCGCORRECTIONCATEGORY,
    CAINVCGPROCESS,
    CAINVCGREVERSALDOCUMENT,
    CAINVCGTYPE,
    CAMAINTRANSACTION,
    CANETDUEDATE,
    CAPOSTINGDATE,
    CARECNCLNKEYISTRANSFERREDTOGL,
    CARECONCILIATIONACCOUNT,
    CARECONCILIATIONKEY,
    CAREFERENCEDOCUMENT,
    CARRYFWDBALAMTINCCCRCY,
    CASHDISCOUNT1DAYS,
    CASHDISCOUNT1DUEDATE,
    CASHDISCOUNT1PERCENT,
    CASHDISCOUNT2DAYS,
    CASHDISCOUNT2PERCENT,
    CASHDISCOUNTAMOUNT,
    CASHDISCOUNTBASEAMOUNT,
    CASHDISCOUNTISDEDUCTIBLE,
    CASHFLOWACCOUNTFROM,
    CASHFLOWACCOUNTISEXCLUDED,
    CASHFLOWACCOUNTTO,
    CASHFLOWITEMUUID,
    CASHFLOWPARAMETERFROMVALUE,
    CASHFLOWPARAMETERNAME,
    CASHFLOWPARAMETERTOVALUE,
    CASHFLOWPARENTITEMUUID,
    CASHLEDGERACCOUNT,
    CASRCACTIVEGLACCOUNT,
    CASRCBUSINESSPARTNER,
    CASRCDEBITCREDITCODE,
    CASRCOFFICIALDOCUMENTNUMBER,
    CASRCSAFTSTANDARDACCOUNT,
    CASUBTRANSACTION,
    CASUBTRANSACTIONNAME,
    CATEGORY,
    CATRANSACTIONKEYACCOUNTDETN,
    CHANGEDDATETIME,
    CHANGEDOCNEWCURRENCY,
    CHANGEDOCNEWSTRFIELDVALUE,
    CHANGEDOCNEWUNIT,
    CHANGEDOCOBJECTUUID,
    CHANGEDOCPREVIOUSCURRENCY,
    CHANGEDOCPREVIOUSSTRFIELDVALUE,
    CHANGEDOCPREVIOUSUNIT,
    CHANGEDOCTABLEKEYUUID,
    CHARTOFACCOUNTS,
    CITREPORTINGLINE,
    CITREPORTINGLINEDESCRIPTION,
    CITREPORTVERSION,
    CLEARINGACCOUNTINGDOCUMENT,
    CLEARINGDATE,
    CLEARINGJOURNALENTRY,
    CMMDTYDEALDETEFFECTIVEFROMDATE,
    CMMDTYDEALDETEFFECTIVETODATE,
    CMMDTYFORWARDINDEXTIMING,
    CNDNTERMEXCHRATEFIXATIONDATE,
    CNDNTERMEXCHRATEFIXATIONTIME,
    CNDNTERMRATEFIXATIONDATE,
    CNDNTERMRATEFIXATIONTIME,
    CNSLDTNADHOCITEM,
    CNSLDTNADHOCSET,
    CNSLDTNCASHLEDGERCHARTOFACCTS,
    CNSLDTNCSTMSIGNAMTINGRPCRCY,
    CNSLDTNCSTMSIGNAMTINLOCLCRCY,
    CNSLDTNCSTMSIGNAMTINTRANSCRCY,
    CNSLDTNCSTMSIGNLONGQTYINBSUNIT,
    CNSLDTNFINANCIALSTATEMENTITEM,
    CNSLDTNQUANTITYINBASEUNIT,
    COMMODITYCONTRACTMATURITYCODE,
    COMMODITYQUANTITYINTERMUNIT,
    COMMODITYUNIT,
    COMPANY,
    COMPANYCODECURRENCY,
    CONDITIONAPPLICATION,
    CONDITIONTERMEXCHRATEISFIXED,
    CONDITIONTERMEXTENSIONUSAGE,
    CONDITIONTERMNAME,
    CONDITIONTERMRATECURRENCY,
    CONDITIONTERMRATEDNMNTR,
    CONDITIONTERMRATEFIXATION,
    CONDITIONTERMRATEISFIXED,
    CONDITIONTERMRATEISROUNDED,
    CONDITIONTERMRATENMRTR,
    CONDITIONTERMRATEQUANTITY,
    CONDITIONTERMRATEQUANTITYUNIT,
    CONDITIONTERMSTATUS,
    CONDITIONTERMVALUE,
    CONDITIONTERMVALUECURRENCY,
    CONFIRMEDREWORKAMOUNTINCCCRCY,
    CONFIRMEDREWORKAMOUNTINDSPCRCY,
    CONFIRMEDSCRAPAMOUNTINCCCRCY,
    CONFIRMEDSCRAPAMOUNTINDSPCRCY,
    CONFIRMEDYIELDAMOUNTINCCCRCY,
    CONFIRMEDYIELDAMOUNTINDSPCRCY,
    CONSOLIDATEODNDOCUMENTCLASS,
    CONSOLIDATIONACQUISITIONPERIOD,
    CONSOLIDATIONACQUISITIONYEAR,
    CONSOLIDATIONCHARTOFACCOUNTS,
    CONSOLIDATIONDOCUMENTTYPE,
    CONSOLIDATIONGROUP,
    CONSOLIDATIONPOSTGITEMAUTOFLAG,
    CONSOLIDATIONPOSTINGITEM,
    CONSOLIDATIONUNIT,
    CONTACTPERSON,
    CONTRACTMATERIAL,
    CONTRACTPLANT,
    CONTROLLINGAREA,
    CONTROLLINGOBJECT,
    CONTROLLINGOBJECTTYPE,
    CONVERSIONFACTOR,
    COSTAMOUNT,
    COSTCENTER,
    COSTESTIMATE,
    COUNTRYCHARTOFACCOUNTS,
    COUNTRYOFORIGIN,
    CREATEDBYUSER,
    CREATEDBYUSERNAME,
    CREATIONDATE,
    CREATIONDATETIME,
    CREATIONTIME,
    CREDITAMOUNTCURRENCY,
    CREDITAMOUNTINCOCODECRCY,
    CREDITAMOUNTINTRANSCRCY,
    CREDITCARRYFWDBALAMTINCCCRCY,
    CREDITOR,
    CREDITPREVPERIODYTDAMTINCCCRCY,
    CREDITRELATEDPRICE,
    CSHFLOWITMSIGNISRVSDINOUTPUT,
    CUMULATIVEBALAMTINCOCODECRCY,
    CURRENCY,
    CURRENCY_CODE,
    CURRENCYCONVERSIONSDIFFTYPE,
    CUSTOMERCOUNTRY,
    CUSTOMERGROUP,
    CUSTOMERSUPPLIERCORPORATEGROUP,
    CUSTOMERSUPPLIERCOUNTRY,
    CUSTOMERSUPPLIERINDUSTRY,
    CUSTOMERTAXID5,
    DATASELECTIONTYPE,
    DEBITAMOUNTCURRENCY,
    DEBITAMOUNTINCOCODECRCY,
    DEBITAMOUNTINTRANSCRCY,
    DEBITCARRYFWDBALAMTINCCCRCY,
    DEBITCREDITCODE,
    DEBITPREVPERIODYTDAMTINCCCRCY,
    DEDUCTIONTYPE,
    DELIVERYDATE,
    DELIVERYDOCUMENT,
    DELIVERYDOCUMENTITEM,
    DEPARTURECOUNTRY,
    DISPLAYCURRENCY,
    DISTRIBUTIONCHANNEL,
    DIVISION,
    DOCUMENTCATEGORY,
    DOCUMENTCURRENCY,
    DOCUMENTDATE,
    DOCUMENTID,
    DOCUMENTITEMTEXT,
    DRILLDOWNSTATE,
    DUECALCULATIONBASEDATE,
    EARMARKEDFUNDSDOCUMENT,
    EFF_TO_DT,
    EFFECTIVITYPARAMETERVARIANT,
    EMPLOYEEWAGEGROUP,
    EMPLOYEEWAGETYPE,
    ENDDATE,
    ENDDATEHOUR,
    ENDDATEMONTH,
    ENDDATEWEEK,
    ENDDATEWEEKDAY,
    ENDDATEYEAR,
    ENDDATEYEARMONTH,
    ENDINGBALANCEAMTINCOCODECRCY,
    ENDOFDAYBUSINESSENTITYKEY,
    ENDOFDAYSNAPSHOTDATE,
    ENDOFDAYTIMESTAMPFROM,
    ENDOFDAYTIMESTAMPTO,
    ENTITLEDTODISPOSEPARTY,
    EWMSTOCKOWNER,
    EWMSTOCKTYPE,
    EWMSTOCKUSAGE,
    EWMWAREHOUSE,
    EXCHANGERATE,
    EXCHRATEMATURITYDATE,
    EXPECTEDPAYMENTDATE,
    FASHIONCANCELDATE,
    FIELD_NAME,
    FINANCIALACCOUNTTYPE,
    FINANCIALDATASOURCE,
    FINANCIALMANAGEMENTAREA,
    FINANCIALSERVICESBRANCH,
    FINANCIALSERVICESPRODUCTGROUP,
    FINANCIALSTATEMENTITEM,
    FINANCIALSTATEMENTVARIANT,
    FINANCIALSTMNTCASHFLOWITEMMODE,
    FINANCIALTRANSACTIONTYPE,
    FISCALPERIOD,
    FISCALYEAR_2,
    FIXEDCASHDISCOUNT,
    FIXEDEXCHRATEDATE,
    FORMATCODE,
    FREEDEFINEDCURRENCY1,
    FREEDEFINEDCURRENCY2,
    FREEDEFINEDCURRENCY3,
    FREEDEFINEDCURRENCY4,
    FREEDEFINEDCURRENCY5,
    FREEDEFINEDCURRENCY6,
    FREEDEFINEDCURRENCY7,
    FREEDEFINEDCURRENCY8,
    FREEDEFINEDINDICATOR1,
    FREEDEFINEDINDICATOR2,
    FUNCTIONALAREA,
    FUND,
    FUNDTYPE,
    GHGCATEGORY,
    GHGDATAQUALITYCHARACTERISTIC,
    GHGENERGYCLASSIFICATION,
    GHGENERGYMIX,
    GHGENERGYSOURCINGTYPE,
    GHGSCOPE,
    GHGSCOPE2CALCULATIONMETHOD,
    GHGSCOPE2CONTRACTUALINSTRUMENT,
    GLACCOUNT,
    GLACCOUNTTYPE,
    GLACCOUNTTYPEFLOWTYPE,
    GLOBALCURRENCY,
    GLRECORDTYPE,
    GOODSRECEIPTAMOUNTINCOCODECRCY,
    GOODSRECIPIENTNAME,
    GRANTID,
    GROSS_PRICE,
    GROSSAMOUNT,
    GROUPCURRENCY,
    HANDLINGUNITNUMBER,
    HCMOVERTIMECOMPENSATIONTYPE,
    HCMPERSONNELNUMBER,
    HCMTIMEQUOTATOTALQUANTITYVALUE,
    HCMTIMEQUOTATYPE,
    HCMTIMERECORDENDTIME,
    HCMTIMERECORDSTARTTIME,
    HCMTIMEREQUESTITEMOPERATION,
    HIERARCHYLEVEL,
    HIGHERLEVELITEM,
    HIGHERPARENTHANDLINGUNITNUMBER,
    HIGHERPARENTSTORAGEBIN,
    INCOTERMSCLASSIFICATION,
    INCOTERMSTRANSFERLOCATION,
    INDUSTRY,
    INPUTFISCALYEAR,
    INTCOVALUECHAINDOCITMSTATUS,
    INTERNATIONALARTICLENUMBER,
    INVENTORYPRICE,
    INVENTORYSPECIALSTOCKTYPE,
    INVENTORYUSABILITYCODE,
    INVENTORYVALUATIONTYPE,
    INVESTEECONSOLIDATIONUNIT,
    INVESTMENTACTIVITY,
    INVESTMENTACTIVITYTYPE,
    INVOICEREFERENCE,
    INVOICEREFERENCEFISCALYEAR,
    INVT_DT,
    ISCOMPLETELYDELIVERED,
    ISINTERCOMPANYTRANSFER,
    ISNEGATIVEPOSTING,
    ISREVERSAL,
    ISREVERSALDOCUMENT,
    ISSUEDATE,
    ISUSEDINPAYMENTTRANSACTION,
    ITEM_NUMBER,
    ITEMCURRENCY,
    ITEMGROSSWEIGHT,
    ITEMISHIDDENINREPORTING,
    ITEMISRELEVANTFORCREDIT,
    ITEMNETWEIGHT,
    ITEMQUANTITYUNIT,
    ITEMSIGNISREVERSED,
    ITEMTYPE,
    ITEMVOLUME,
    ITEMVOLUMEUNIT,
    ITEMWEIGHTUNIT,
    JRNLENTRYCNTRYSPECIFICREF3,
    KWMENG,
    LASTCHANGEDBYUSERNAME,
    LOADDATACAPTUREAPPLINSTRUCTION,
    LOADDATACAPTUREOBJECTID,
    LOADDATAOBJECTUUID,
    LOCALCURRENCY,
    LOGICALDOCUMENTCLASS,
    LOGICALSYSTEM,
    MANUFACTURINGORDERCATEGORY,
    MANUFACTURINGORDERTYPE,
    MANUFACTURINGORDERUNIT,
    MARKETIDENTIFIERCODE,
    MATERIAL,
    MATERIALDOCUMENT,
    MATERIALGOODSRECEIPTDURATION,
    MATERIALGROUP,
    MATERIALPRICEUNITQTY,
    MATLACCOUNTASSIGNMENTGROUP,
    MATURITYKEYDATE,
    MAXIMUMVERSION,
    MFGORDERCONFIRMEDENDDATE,
    MFGORDERCONFIRMEDENDTIME,
    MFGORDERCONFIRMEDREWORKINPCT,
    MFGORDERCONFIRMEDREWORKQTY,
    MFGORDERCONFIRMEDSCRAPINPCT,
    MFGORDERCONFIRMEDSCRAPQTY,
    MFGORDERCONFIRMEDTOTALQTY,
    MFGORDERCONFIRMEDYIELDINPCT,
    MFGORDERCONFIRMEDYIELDQTY,
    MFGORDERITEMACTUALDELIVERYDATE,
    MFGORDERITEMACTUALDEVIATIONQTY,
    MFGORDERITEMGOODSRECEIPTQTY,
    MFGORDERITEMPLANNEDSCRAPPCT,
    MFGORDERITEMPLANNEDSCRAPQTY,
    MFGORDERITEMPLANNEDTOTALQTY,
    MFGORDERITEMPLANNEDYIELDQTY,
    MRPAREA,
    MRPCONTROLLER,
    MRPPLANT,
    MRPREQUIREDQUANTITYINBASEUNIT,
    MTMADJUSTMENTTYPE,
    MTMCALCGRPMARKETPRICECONDITION,
    MTMCALCULATIONGROUP,
    MTMCONDITIONGROUP,
    MTMCONDITIONGROUPCATEGORY,
    MTMDATASOURCETYPE,
    NET_PRICE,
    NETAMOUNT,
    NETDUEDATE,
    NETPAYMENTDAYS,
    NUMBERING,
    NUMPG,
    OLDCONDITIONTERMRATE,
    OLDCONDITIONTERMVALUE,
    ORDERCATEGORY,
    ORDERDESCRIPTION,
    ORDERITEM,
    ORDERPRICEUNITTOORDERUNITNMRTR,
    ORDERQUANTITYUNIT,
    ORDERTYPE,
    ORDPRICEUNITTOORDERUNITDNMNTR,
    ORGANIZATIONDIVISION,
    ORIGINALTAXBASEAMOUNT,
    ORIGINREFERENCEDOCBUSOBJTYPE,
    ORIGINREFERENCEDOCUMENT,
    ORIGINREFERENCEDOCUMENTITEM,
    ORIGLTAXBASEAMOUNTINCOCODECRCY,
    OVERDELIVTOLRTDLMTRATIOINPCT,
    PARENT_ID,
    PARENTHANDLINGUNITNUMBER,
    PARENTITEM,
    PARENTSTORAGEBIN,
    PARTNERBUSINESSAREA,
    PARTNERCOMPANY,
    PARTNERCONSOLIDATIONUNIT,
    PARTNERCOSTCENTER,
    PARTNERFUNCTIONALAREA,
    PARTNERPROFITCENTER,
    PARTNERSEGMENT,
    PAYMENTBLOCKINGREASON,
    PAYMENTDIFFERENCEREASON,
    PAYMENTMETHOD,
    PAYMENTTERMS,
    PERIODAMOUNTINCOMPANYCODECRCY,
    PERIODAMOUNTINFREEDFNDCRCY1,
    PERIODAMOUNTINFREEDFNDCRCY2,
    PERIODAMOUNTINFREEDFNDCRCY3,
    PERIODAMOUNTINFREEDFNDCRCY4,
    PERIODAMOUNTINFREEDFNDCRCY5,
    PERIODAMOUNTINFREEDFNDCRCY6,
    PERIODAMOUNTINFREEDFNDCRCY7,
    PERIODAMOUNTINFREEDFNDCRCY8,
    PERIODAMOUNTINGLOBALCURRENCY,
    PERSONNEL,
    PHYSICALCOMMODITY,
    PHYSICALINVENTORYDOCUMENTTYPE,
    PHYSICALINVENTORYSTATUSTEXT,
    PLANNEDDELIVERYDURATIONINDAYS,
    PLANNEDORDER,
    PLANNEDSCRAPAMOUNTINCCCRCY,
    PLANNEDSCRAPAMOUNTINDSPCRCY,
    PLANNEDSERVICEENDDATETIME,
    PLANNEDSERVICESTARTDATETIME,
    PLANNINGPLANT,
    PLANT,
    POSTINGKEY,
    POSTINGLEVEL,
    PREVIOUSSUBCONDITIONTYPE,
    PREVIOUSVERSION,
    PREVIOUSVERSIONQUANTITYSIGN,
    PREVPERIODYTDAMTINCCCRCY,
    PREVVERSCNDNTERMRATECURRENCY,
    PREVVERSIONCOMMODITYQUANTITY,
    PREVVERSIONCONDITIONTERMVALUE,
    PRICEDETNEXCHANGERATEDATE,
    PRICINGDATE,
    PRICINGREFERENCEMATERIAL,
    PRICINGSCALEQUANTITYINBASEUNIT,
    PRICINGSTATUS,
    PROD_ID_CONTENT_CHAR,
    PRODUCEDMATERIAL,
    PRODUCT,
    PRODUCTCOLLECTION,
    PRODUCTDESCRIPTION,
    PRODUCTGROUP,
    PRODUCTHIERARCHYNODE,
    PRODUCTIONPLANT,
    PRODUCTIONSUPERVISOR,
    PRODUCTIONUNIT,
    PRODUCTIONVERSION,
    PRODUCTSEASON,
    PRODUCTSEASONYEAR,
    PRODUCTTAXCLASSIFICATION1,
    PRODUCTTAXCLASSIFICATION2,
    PRODUCTTAXCLASSIFICATION3,
    PRODUCTTAXCLASSIFICATION4,
    PRODUCTTAXCLASSIFICATION5,
    PRODUCTTAXCLASSIFICATION6,
    PRODUCTTAXCLASSIFICATION7,
    PRODUCTTAXCLASSIFICATION8,
    PRODUCTTAXCLASSIFICATION9,
    PRODUCTTHEME,
    PRODUCTUUID,
    PROFITCENTER,
    PROJECT,
    PROVIDERCONTRACT,
    PROVIDERCONTRACTITEM,
    PUBSECBDGTACCTREVNEXPNCODE,
    PUBSECBUDGETACCOUNT,
    PUBSECBUDGETACCOUNTCOCODE,
    PUBSECBUDGETCNSMPNTYPE,
    PUBSECOPENCMTMTAGINGDATE,
    PUBSECOPNCMTMTAMTINCOCODECRCY,
    PUBSECOPNCMTMTAMTINGLOBCRCY,
    PUBSECOPNCMTMTAMTINGLOBCRCY1,
    PUBSECOPNCMTMTAMTINGLOBCRCY2,
    PUBSECOPNCMTMTAMTINGLOBCRCY3,
    PUBSECOPNCMTMTAMTINGLOBCRCY4,
    PUBSECOPNCMTMTAMTINGLOBCRCY5,
    PUBSECOPNCMTMTAMTINTRANSCRCY,
    PUBSECOPNCMTMTDAYS,
    PUBSECOPNCMTMTTME1,
    PUBSECOPNCMTMTTME2,
    PUBSECOPNCMTMTTME3,
    PUBSECOPNCMTMTTME4,
    PUBSECOPNCMTMTTME5,
    PUBSECOPNCMTMTTMEINTVL,
    PURCHASEORDER,
    PURCHASEREQUISITION,
    PURCHASINGINFORECORD,
    QUANTITY,
    QUANTITYDISTRIBUTIONKEY,
    QUANTITYINBASEUNIT,
    QUOTATIONCPEUOM,
    QUOTATIONCURRENCY,
    QUOTATIONGROUPCALCULATIONRULE,
    QUOTATIONPERIODENDDATE,
    QUOTATIONPERIODREFERENCEDATE,
    QUOTATIONPERIODSTARTDATE,
    QUOTATIONPRICE,
    QUOTATIONPRICETYPE,
    REFBUSINESSSOLUTIONORDER,
    REFBUSINESSSOLUTIONORDERITEM,
    REFCONSOLIDATIONDOCUMENTTYPE,
    REFERENCE1IDBYBUSINESSPARTNER,
    REFERENCEDOCBUSOBJTYPE,
    REFERENCEDOCSDDOCCATEGORY,
    REFERENCEDOCUMENT,
    REFERENCEDOCUMENTCONTEXT,
    REFERENCEDOCUMENTFISCALYEAR,
    REFERENCEDOCUMENTITEM,
    REFERENCEDOCUMENTITEMGROUP,
    REFERENCEDOCUMENTTYPE,
    REFERENCELOGICALSYSTEM,
    REFERENCENUMBER,
    REFERENCEPURCHASEORDERCATEGORY,
    REFERENCEQUANTITY,
    REFERENCEQUANTITYUNIT,
    REFINHOUSEREPAIRISEXISTING,
    REMARK,
    REMARKATCUSTOM,
    REPETITIVEMFGCONFIRMATIONITEM,
    REPORTINGCURRENCY,
    REPORTINGDATE,
    REPORTINGPERIOD,
    REQUESTEDSERVICEENDDATETIME,
    REQUESTEDSERVICESTARTDATETIME,
    RESPONSEPROFILE,
    RESPONSIBLEEMPLOYEE,
    RETURNAPPLICATIONDOCTYPE,
    RETURNITEMPROCESSINGTYPE,
    REVERSEDOCUMENT,
    REVERSEDOCUMENTFISCALYEAR,
    RO_SAFTANALYSISENTRY,
    RO_SAFTANALYSISENTRYDESC,
    RO_SAFTCUSTOMERTAXTYPE,
    RO_SAFTEXCHANGERATE,
    RO_SAFTGOODSSERVICE,
    RO_SAFTISDEFAULTZEROQUANTITY,
    RO_SAFTJOURNALTRANSACTION,
    RO_SAFTJOURNALTRANSACTIONTYPE,
    RO_SAFTJOURNALTRANSDESCRIPTION,
    RO_SAFTPAYMENTMETHOD,
    RO_SAFTSOURCEDOCUMENT,
    RO_SAFTSOURCEDOCUMENTTYPE,
    RO_SAFTSUPPLIERTAXTYPE,
    ROUNDINGDECIMALPLACES,
    RU_BUDGETCLASSIFICATIONCODE,
    RU_IMPORTNOTIFICATIONITEMREF,
    RU_IMPORTNOTIFICATIONREFERENCE,
    RU_SUPPLIERKPP,
    RU_TERRITORYCLASSFCTNOKTMO,
    RU_UNIFIEDTAXNOTICEPERIODCODE,
    SALESDISTRICT,
    SALESDOCUMENT,
    SALESDOCUMENTITEM,
    SALESDOCUMENTITEMCATEGORY,
    SALESDOCUMENTITEMTYPE,
    SALESGROUP,
    SALESGROUPORGUNITID,
    SALESOFFICE,
    SALESOFFICEORGUNITID,
    SALESORDER,
    SALESORDERITEM,
    SALESORGANIZATION,
    SALESORGANIZATIONORGUNITID,
    SALESSDDOCUMENTCATEGORY,
    SEGMENT,
    SEQUENCEOFPINVDOCUMENTITEMS,
    SERVICEDOCITEMBILLINGSTATUS,
    SERVICEDOCITEMGROSSAMOUNT,
    SERVICEDOCITEMREJECTIONREASON,
    SERVICEDOCUMENTITEMHASERROR,
    SERVICEDOCUMENTITEMSTATUS,
    SERVICEDOCUMENTTYPE,
    SERVICEEMPLOYEE,
    SERVICEFIRSTRESPONSEBYDATETIME,
    SERVICEORGANIZATION,
    SERVICEPROFILE,
    SERVICETEAM,
    SHELFLIFEEXPIRATIONDATE,
    SHIPTOPARTY,
    SIDE,
    SNAPSHOTDATE0,
    SNAPSHOTDATE1,
    SOLDPRODUCT,
    SOLDPRODUCTGROUP,
    SOLDTOPARTY,
    SOLDTOPARTYCOUNTRY,
    SOLDTOPARTYREGION,
    SOURCEDOCUMENT,
    SOURCEDOCUMENTBUSOBJTYPE,
    SOURCELOGICALSYSTEM,
    SOURCEREFERENCEDOCSUBITEM,
    SOURCEREFERENCEDOCUMENT,
    SOURCEREFERENCEDOCUMENTCNTXT,
    SOURCEREFERENCEDOCUMENTITEM,
    SOURCEREFERENCEDOCUMENTTYPE,
    SOURCETRANSACEVENTENDDATETIME,
    SOURCETRANSACTIONEVENTDATETIME,
    SOURCEUNITOFMEASUREFACTOR,
    SOURCINGPROJECT,
    SOURCINGPROJECTVERSION,
    SPECIALGLCODE,
    SPECIALTAXRATE,
    SPECVALASSGMTITEMCHANGENUMBER,
    SPONSOREDCLASS,
    SPONSOREDPROGRAM,
    SRVCDOCITEMSLADUEBYDATETIME,
    SRVCDOCITEMTRANSFERSTATUS,
    SRVCDOCITMISRELEASEDFORBILLING,
    STARTDATE,
    STATISTICALVALUECONTROL,
    STATISTICSCURRENCY,
    STATUSCODE,
    STOCKDOCUMENTCATEGORY,
    STOCKDOCUMENTNUMBER,
    STOCKITEMNUMBER,
    STOCKOWNER,
    STOCKSEGMENT,
    STOCKTYPE,
    STOCKUSAGE,
    STORAGELOCATION,
    SUBITEM,
    SUBITEMCATEGORY,
    SUBTOTAL1AMOUNT,
    SUBTOTAL2AMOUNT,
    SUBTOTAL3AMOUNT,
    SUBTOTAL4AMOUNT,
    SUBTOTAL5AMOUNT,
    SUBTOTAL6AMOUNT,
    SUPPLIERCOUNTRY,
    SUPPLIERRECIPIENTTYPE,
    SUPPLIERTAXID5,
    SUSTAINABILITYMODEOFTRANSPORT,
    TAXAMOUNT,
    TAXBASEAMOUNT,
    TAXCATEGORY,
    TAXCOUNTRY,
    TAXITEM,
    TAXJURISDICTION,
    TAXNUMBER1,
    TAXRATEVALIDITYSTARTDATE,
    TAXREPORTINGDATE,
    TAXTYPE,
    TIMESHEETOVERTIMECATEGORY,
    TIMETOMATURITY,
    TRANSACTIONAMOUNTINLOCALCRCY,
    TRANSACTIONCODE,
    TRANSACTIONCURRENCYDECIMALS,
    TRDGCONTRACTITEMUNITOFMEASURE,
    TW_EDOCGVMNTUNIFORMINVCNUMBER,
    TYPE_CODE,
    UMZIN,
    UMZIZ,
    UNDERDELIVTOLRTDLMTRATIOINPCT,
    UNIT,
    UNITOFMEASURE,
    UNITPRICEAMOUNTINREPORTINGCRCY,
    UNLOADINGPOINTNAME,
    VALCHAINPROCESSBLOCKTYPEDESC,
    VALIDITYENDDATE,
    VALIDITYENDDATETIME,
    VALIDITYSTARTDATE,
    VALIDITYSTARTDATETIME,
    VALUATIONAREA,
    VALUATIONPOINT,
    VALUECHAINBUSINESSOBJECTCAT,
    VALUECHAINITEMUUID,
    VALUECHAINPREDECESSORSTPBUSOBJ,
    VALUECHAINSTEPBUSINESSOBJECT,
    VALUECHAINTYPE,
    VALUEDATE,
    VATREGISTRATION,
    VBTYP,
    VOLUME,
    WAREHOUSE,
    WBSELEMENT,
    WBSELEMENTEXTERNALID,
    WBSELEMENTINTERNALID,
    WBSELEMENTINTERNALID_2,
    WCDVLH_NO,
    WHSETASKGOODSRECEIPTDATETIME,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, ACCOUNTINGDOCUMENTTYPE, ACMDOCUMENTSIDE, ALLOC_RUN_ID, APPLICATIONDOCUMENT, APPLICATIONDOCUMENTITEM, APPLICATIONDOCUMENTSUBITEM, BG_SAFTANALYSISTYPE, BILLINGDOCUMENT, BILLINGDOCUMENTITEM, BILLINGDOCUMENTREQUEST, BILLINGDOCUMENTREQUESTITEM, BOPFORM, BOPRPTGCNTRY, BR_NOTAFISCAL, BUSINESSPARTNER, CABPITEMNUMBER, CADOCUMENTNUMBER, CAITEMTYPE, CAREPETITIONITEMNUMBER, CASRCDOCUMENTCAT, CASRCDOCUMENTNUMBER, CASRCDOCUMENTTYPE, CASUBITEMNUMBER, CHANGEDOCITEMCHANGETYPE, CHANGEDOCOBJECT, CHANGEDOCOBJECTCLASS, CHANGEDOCTABLEKEY, CLEAREDDOCUMENTNUMBER, CNSLDTNGROUPJRNLENTRY, CNSLDTNGROUPJRNLENTRYITEM, COLLECTION_ID, COLLECTION_VERSION, COMPANYCODE, CONDITIONTYPE, CONSOLIDATIONDIMENSION, CONSOLIDATIONLEDGER, COUNTRYCODE, CUSTOMER, DATABASETABLE, DEST_NODE_ID, FINALPRICEDATE, FISCALYEAR, FXVALUATIONDATE, FXVALUATIONDATEDOCTOSTSTC, HCMTIMEREQITEMLISTSQNCNUMBER, ID, INDUSTRYSECTOR, ISENDOFPURPOSEBLOCKED, ITEM, ITEM_LIST_NO, ITEM_TYPE, ITEMNUMBER, JP_CENTRALBKPAYMENTREPORTSTYLE, LDCKEY, LEDGER, LEDGERGLLINEITEM, LINEINDEXOFPINVITEM, MANUFACTURINGORDER, MANUFACTURINGORDERITEM, NOTE, ORDERID, ORIGIN_NODE_ID, PAYMENTREASON, PHYSICALINVENTORYCHANGEVERSION, PHYSICALINVENTORYDOCUMENTUUID, PHYSICALINVENTORYITEMNUMBER, PINVDOCUMENTITEMTYPE, POSTINGDATE, PRICINGDOCUMENTITEM, PROCMTHUBEXTREFERENCEDMATERIAL, PURCHASECONTRACTITEMTEXT, PURCHASECONTRACTTYPE, PURCHASINGDOCUMENT, PURCHASINGDOCUMENTITEM, PURCHASINGGROUP, PURCHASINGORGANIZATION, QUOTATIONGROUPITEM, REFERENCEFISCALYEAR, RO_SAFTANALYSISTYPE, RO_SAFTSTANDARDACCOUNT, RU_IMPORTNOTIFICATIONITEM, RU_IMPRTNOTIFINTERNALNUMBER, SCENARIO, SERVICEDOCUMENT, SERVICEDOCUMENTITEM, SERVICEOBJECTTYPE, SOURCELEDGER, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID, SUBCONDITIONTYPE, SUBITEMNUMBER, SUPPLIER, TAXCODE, TAXDECLNAMOUNTTYPE, TAXITEMGROUP, TRANSACTIONCURRENCY, TRANSACTIONTYPEDETERMINATION, VALUATIONDATE, VALUECHAINBUSINESSOBJECT, VALUECHAINBUSINESSOBJECTITEM, VALUECHAINDOCUMENTITEMORIGIN, VALUECHAININSTANCEUUID, VALUECHAINPRDCSSRBUSOBJITEM, VALUECHAINPRDCSSRDOCITMORIGIN, VALUECHAINPREDECESSORBUSOBJ, VALUECHAINSTEPINSTANCEUUID, VALUECHAINSTEPPREDECESSORUUID, VERSION)
);