P_ARBANKTRANSACTIONDOCITEM_06

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 P_ARBANKTRANSACTIONDOCITEM_06 (
    STATEMENTITEM,
    STATEMENTSHORTID,
    ACCOUNTINGCLERK,
    ACCOUNTINGEXCHANGERATE,
    ACCOUNTSERVICERREFERENCE,
    ACCTDETNFREEDEFINEDATTRIBUTE,
    ADDITIONALINFORMATION,
    AMOUNTINACCOUNTCURRENCY,
    ASSIGNMENTREFERENCE,
    BANKLEDGERACCTGDOCFISCALYEAR,
    BANKLEDGERDOCUMENT,
    BANKLEDGEREXTERNALAPPLICATION,
    BANKLEDGEREXTPOSTGERRORSTATUS,
    BANKLEDGEREXTPOSTINGDOCUMENT,
    BANKLEDGEREXTPOSTINGREFDOCTYPE,
    BANKLEDGERISPOSTED,
    BANKLEDGERONACCOUNTDOCUMENT,
    BANKLEDGERPOSTINGISSUPPRESSED,
    BANKPOSTINGDATE,
    BANKPOSTINGKEY,
    BANKREFERENCE,
    BANKSTATEMENTITEMSTATUSBYBANK,
    BANKSTMNTITMPROCESSINGCATEGORY,
    BANKSTMNTPROCESSINGAPPLICATION,
    BATCHNUMBER,
    BILLOFEXCHANGEFAILUREDATE,
    BUSINESSAREA,
    BUSINESSPARTNERNAME,
    COSTCENTER,
    DAYBOOKENTRY,
    DEBITCREDITCODE,
    DOCUMENTITEMTEXT,
    DOCUMENTREFERENCEID,
    DUNNINGBLOCKINGREASON,
    EXCHANGERATE,
    FEEAMOUNTINORIGINALCRCY,
    FEEAMOUNTINTRANSACTIONCRCY,
    FINANCIALASSETSMGMTINFOFIELD,
    FINANCIALASSETSMGMTSTATUS,
    FISCALYEAR,
    FOREIGNCURRENCYAMOUNT,
    IDNUMBERFORCASHMGMTANDFORECAST,
    INTERPRETATIONALGORITHM,
    ISCOMPLETED,
    ISINPROCESS,
    ITEMDESCRIPTION1,
    ITEMDESCRIPTION2,
    ITEMGROUP,
    ITEMISINTERPRETED,
    ITEMISREPROCESSED,
    ITEMPROCESSINGTYPE,
    ITEMREPROCESSREASON,
    MACHINELRNGBANKSTMNTITEMSTATUS,
    MEMOLINEISCHANGED,
    NUMBEROFSECONDSUBLEDGERDOC,
    ORIGINALCURRENCY,
    OVERDUECHARGEAMTINTRANSACCRCY,
    PARTNERBANK,
    PARTNERBANKACCOUNT,
    PARTNERBANKCOUNTRY,
    PARTNERBANKIBAN,
    PARTNERBANKSWIFTCODE,
    PAYERPARTY,
    PAYMENTADVICE,
    PAYMENTADVICEACCOUNT,
    PAYMENTADVICEACCOUNTTYPE,
    PAYMENTEXTERNALTRANSACTYPE,
    PAYMENTMANUALTRANSACTYPE,
    PAYMENTREFERENCE,
    PAYMENTTRANSACTION,
    PAYMENTTRANSACTIONDESCRIPTION,
    POSTINGALGORITHM,
    POSTINGDATE,
    POSTINGERRORSTATUS,
    POSTINGRULE,
    PROFITCENTER,
    REFERENCEDOCUMENT,
    REFERENCEDOCUMENTTYPE,
    RETURNREASON,
    SUBLEDGERACCTGDOCFISCALYEAR,
    SUBLEDGERDOCUMENT,
    SUBLEDGEREXTPOSTINGAPPLICATION,
    SUBLEDGEREXTPOSTINGDOCUMENT,
    SUBLEDGEREXTPOSTINGERRORSTATUS,
    SUBLEDGEREXTPOSTINGREFDOCTYPE,
    SUBLEDGERISPOSTEDSUCCESSFULLY,
    SUBLEDGERONACCOUNTDOCUMENT,
    SUBLEDGERPOSTINGISSUPPRESSED,
    TRANSACTIONCURRENCY,
    TREASURYCONTRACT,
    TREASURYCONTRACTTYPE,
    VALUEDATE,
    VALUEDATETIME,
    PRIMARY KEY (STATEMENTITEM, STATEMENTSHORTID)
);