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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0/DSD/HH_RACL161DSD Route Settlement: ClearingDownloadUpload
SQL:  selectupdate insert create

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SELECT CLIENT, TOUR_ID, VISIT_ID, ASS_ITEM, OI_NO_INV, FISC_YEAR, COMPCOD, ITEM_NUM, DOC_ID, DOC_TYP, DISCOUNT, AMOUNT, CURR, SD_INVOICE, STATUS, NOK FROM /DSD/HH_RACL
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CLIENTClientnvarchar30 Allow NULL? 
2TOUR_IDDSD Route Settlement: Tour IDnvarchar320 Allow NULL? 
3VISIT_IDDSD - RA: Visit IDnvarchar60 Allow NULL? 
4ASS_ITEMDSD - RA: Assignment Item Numbernvarchar60 Allow NULL? 
5OI_NO_INVDSD - RA: FI Number of the Open Itemnvarchar100 Allow NULL? 
6FISC_YEARFiscal Yearnvarchar40 Allow NULL? 
7COMPCODCompany Codenvarchar40 Allow NULL? 
8ITEM_NUMNumber of Line Item Within Accounting Documentnvarchar30 Allow NULL? 
9DOC_IDDSD Route Settlement: External Document Numbernvarchar350 Allow NULL? 
10DOC_TYPDSD Route Settlement: External Reference Document Typenvarchar20 Allow NULL? 
11DISCOUNTDSD - RA: Indicator, Discount was Grantedchar10 Allow NULL? 
12AMOUNTPayment Amountdecimal132
13CURRCurrency Keynvarchar50 Allow NULL? 
14SD_INVOICEBilling Documentnvarchar100 Allow NULL? 
15STATUSDSD - RA: Processing Status of the Data Recordnvarchar20 Allow NULL? 
16NOKDSD - RA: Data Record is Incorrectchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
/DSD/HH_RACL~0YesYesCLUSTEREDITEM_NUM, COMPCOD, FISC_YEAR, OI_NO_INV, ASS_ITEM, VISIT_ID, TOUR_ID, CLIENT