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Home | ERP 6.0  | CMDET_S06667
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SQL:  selectupdate insert create

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SELECT MANDT, WAITING, GUID, KUNNR, BUKRS, HEAD_GUID, ITEM_GUID, ITEM_NUMBER_INT, ITM_TYPE, REF_HEAD_GUID, REF_ITEM_GUID, PAYER, SALES_ORG, DISTR_CHAN, DIVISION, LOCAL_CURR, EXCHG_RATE, CURRENCY, TIME_ZONE, KKBER, PROD_PR_GROUP, OP_QUOTE_NETV, OP_QUOTE_NETV_GU, OP_QUOTE_TAXV, OP_QUOTE_TAXV_GU, OPEN_QUOTE_DATE, OP_ORDER_NETV, OP_ORDER_NETV_GU, OP_ORDER_TAXV, OP_ORDER_TAXV_GU, OP_ORDER_DATE, OP_ORDER_SUPPL, OP_DELIV_NETV, OP_DELIV_NETV_GU, OP_DELIV_TAXV, OP_DELIV_TAXV_GU, OP_INVOICE_NETV, OP_INV_NETV_GU, OP_INVOICE_TAXV, OP_INV_TAXV_GU, OP_INVOICE_DATE FROM CMDET_S06667
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2WAITINGDocument Not Updated, Waiting for Predecessor/Successorchar10CHAR(N' ')NoCRMT_WAITING_FOR_REF Allow NULL? 
3GUIDIndividual Credit Record GUID(from Schedule Line or Bil.Doc)nvarchar320CHAR(N' ')NoCRMT_CREDIT_ITEM_GUID Allow NULL? 
4KUNNRCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
5BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
6HEAD_GUIDHeader GUID for CRM Transaction or Billing Eng. Billing Doc.nvarchar320CHAR(N' ')YesCMRT_BUS_TRANS_HEAD_GUID Allow NULL? 
7ITEM_GUIDItem GUID for CRM Transaction or Billing Engine Billing Doc.nvarchar320CHAR(N' ')YesCRMT_BUS_TRANS_ITEM_GUID Allow NULL? 
8ITEM_NUMBER_INTItem Numbernvarchar100NUMC(N'0000000000')YesCRMT_NUMBER_INT Allow NULL? 
9ITM_TYPECRM Item Categorynvarchar40CHAR(N' ')YesCRMT_ITM_TYPE Allow NULL? 
10REF_HEAD_GUIDHeader GUID for CRM Transaction or Billing Eng. Billing Doc.nvarchar320CHAR(N' ')YesCMRT_BUS_TRANS_HEAD_GUID Allow NULL? 
11REF_ITEM_GUIDItem GUID for CRM Transaction or Billing Engine Billing Doc.nvarchar320CHAR(N' ')YesCRMT_BUS_TRANS_ITEM_GUID Allow NULL? 
12PAYERCRM Business Partner (Payer)nvarchar320CHAR(N' ')YesCRMT_PAYER_GUID Allow NULL? 
13SALES_ORGSales Organizationnvarchar40CHAR(N' ')Yes*VKORG Allow NULL? 
14DISTR_CHANDistribution Channelnvarchar20CHAR(N' ')Yes*VTWEG Allow NULL? 
15DIVISIONDivisionnvarchar20CHAR(N' ')Yes*SPART Allow NULL? 
16LOCAL_CURRLocal Currencynvarchar50CUKY(N' ')YesLOCAL_CURR Allow NULL? 
17EXCHG_RATEExchange Ratedecimal95DEC((0))YesEXCHANGE_RATE
18CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*CURRENCY Allow NULL? 
19TIME_ZONETime Zonenvarchar60CHAR(N' ')Yes*TIMEZONE Allow NULL? 
20KKBERCredit control areanvarchar40CHAR(N' ')Yes*KKBER Allow NULL? 
21PROD_PR_GROUPCRM Product Groupnvarchar20CHAR(N' ')YesCRMT_PROD_GROUP Allow NULL? 
22OP_QUOTE_NETVCredit: Open Net Quotation Value in Document Currencydecimal152CURR((0))YesCRMT_OQNV
23OP_QUOTE_NETV_GUCredit: Open Secured Net Quotation Value in BWdecimal152CURR((0))YesCRMT_OQNVG
24OP_QUOTE_TAXVCredit: Open Taxable Quotation Value in Document Currencydecimal152CURR((0))YesCRMT_OQTV
25OP_QUOTE_TAXV_GUCredit: Open Secured Taxable Quotation Value in BWdecimal152CURR((0))YesCRMT_OQTVG
26OPEN_QUOTE_DATECredit: Date for Open Quotation Valuenvarchar140CHAR(N' ')YesCRMT_OQDT Allow NULL? 
27OP_ORDER_NETVCredit: Open Sales Order Net Value in Document Currencydecimal152CURR((0))YesCRMT_OONV
28OP_ORDER_NETV_GUCredit: Open Secured Sales Order Value in BWdecimal152CURR((0))YesCRMT_OONVG
29OP_ORDER_TAXVCredit: Open Taxable Order Value in Document Currencydecimal152CURR((0))YesCRMT_OOTV
30OP_ORDER_TAXV_GUCredit: Open Secured Taxable Order Value in BWdecimal152CURR((0))YesCRMT_OOTVG
31OP_ORDER_DATECredit: Date for Open Sales Order Valuenvarchar140CHAR(N' ')YesCRMT_OODT Allow NULL? 
32OP_ORDER_SUPPLOpen Sales Order Value Delivered, Service Performedchar10CHAR(N' ')YesCRMT_OOSPL Allow NULL? 
33OP_DELIV_NETVCredit: Open Net Delivery Value in Document Currencydecimal152CURR((0))YesCRMT_ODNV
34OP_DELIV_NETV_GUCredit: Open Guaranteed Net Delivery Value in BWdecimal152CURR((0))YesCRMT_ODNVG
35OP_DELIV_TAXVCredit: Open Delivery Control Value in Document Currencydecimal152CURR((0))YesCRMT_ODTV
36OP_DELIV_TAXV_GUCredit: Open Secured Delivery Control Value in BWdecimal152CURR((0))YesCRMT_ODTVG
37OP_INVOICE_NETVCredit: Open Billing Document Net Value in Doc. Currencydecimal152CURR((0))YesCRMT_OINV
38OP_INV_NETV_GUCredit: Open Secured Billing Doc. Net Value in Doc. Currencydecimal152CURR((0))YesCRMT_OINVG
39OP_INVOICE_TAXVCredit: Open Billing Document Net Value in Doc. Currencydecimal152CURR((0))YesCRMT_OITV
40OP_INV_TAXV_GUCredit: Open Secured Billing Document Net Value in BWdecimal152CURR((0))YesCRMT_OITVG
41OP_INVOICE_DATECredit: Date for Open Billing Document Valuenvarchar140CHAR(N' ')YesCRMT_OIDT Allow NULL? 
NamePrimaryUniqueTypeColumns
CMDET_S06667~0YesYesCLUSTEREDGUID, WAITING, MANDT
CMDET_S06667~REFNoNoNONCLUSTEREDREF_ITEM_GUID, REF_HEAD_GUID, WAITING, MANDT

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