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SELECT MANDT, AGUID, AGRMT, VALTO, CYCLE, CYCLE_DAY, INV_SCHEDULE, INV_CATEGORY, INVLR, INVLK, XOWNI, ADRRH, ABWRH, SRCDOCTYPE FROM DFKK_MA_AGL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2AGUIDInternal Key of Higher-Level Objectvarbinary160RAWNoAGUID_KK
3AGRMTAgreement of Master Agreementnvarchar100CHAR(N' ')NoAGRMT_KK Allow NULL? 
4VALTODate Up to Which the Contents of the Agreement Are Validnvarchar80DATS(N'00000000')NoAGDTO_KK Allow NULL? 
5CYCLEBilling Cyclenvarchar40CHAR(N' ')Yes*CYCLE_KK Allow NULL? 
6CYCLE_DAYDay of Period Endnvarchar20CHAR(N' ')YesCYCLE_DAY_KK Allow NULL? 
7INV_SCHEDULESelection Characteristic for Schedulingnvarchar40CHAR(N' ')Yes*INV_SCHEDULE_KK Allow NULL? 
8INV_CATEGORYInvoicing Categorynvarchar40CHAR(N' ')Yes*INV_CATEGORY_KK Allow NULL? 
9INVLRRecipient of Invoicing Listnvarchar100CHAR(N' ')Yes*INVLR_KK Allow NULL? 
10INVLKContract Account of Recipient of Invoicing Listnvarchar120CHAR(N' ')Yes*INVLK_KK Allow NULL? 
11XOWNIInclude Own Invoiceschar10CHAR(N' ')YesXOWNI_KK Allow NULL? 
12ADRRHAddress number for alternative bill recipientnvarchar100CHAR(N' ')Yes*ADRRH_KK Allow NULL? 
13ABWRHAlternative Invoice Recipientnvarchar100CHAR(N' ')Yes*ABWRH_KK Allow NULL? 
14SRCDOCTYPEType of Source Document to Be Invoicednvarchar30CHAR(N' ')YesTFK2605SSRCDOCTYPE_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKK_MA_AGL~0YesYesCLUSTEREDVALTO, AGRMT, AGUID, MANDT
DFKK_MA_AGL~001NoNoNONCLUSTEREDINVLR