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1ERP EHP76.0EKDF192Document Flow for Logistics Differential InvoicePurchasing
SQL:  selectupdate insert create

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SELECT MANDT, EBELN, EBELP, BELNR, GJAHR, BUZEI, LFGJA, LFBNR, LFPOS, PACKNO, INTROW, STUNR, ZAEHK, LOGSYS, SEQUENCE_NO, STBLG, STJAH, VGABE, INV_TRAN FROM EKDF
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2EBELNPurchasing Document Numbernvarchar100 Allow NULL? 
3EBELPItem Number of Purchasing Documentnvarchar50 Allow NULL? 
4BELNRAccounting Document Numbernvarchar100 Allow NULL? 
5GJAHRFiscal Yearnvarchar40 Allow NULL? 
6BUZEIDocument Item in Invoice Documentnvarchar60 Allow NULL? 
7LFGJAFiscal Year of Current Periodnvarchar40 Allow NULL? 
8LFBNRDocument No. of a Reference Documentnvarchar100 Allow NULL? 
9LFPOSItem of a Reference Documentnvarchar40 Allow NULL? 
10PACKNOPackage Number of Servicenvarchar100 Allow NULL? 
11INTROWLine Number of Servicenvarchar100 Allow NULL? 
12STUNRStep numbernvarchar30 Allow NULL? 
13ZAEHKCondition counternvarchar20 Allow NULL? 
14LOGSYSLogical systemnvarchar100 Allow NULL? 
15SEQUENCE_NODifferential Invoicing - Sequence Numbernvarchar40 Allow NULL? 
16STBLGReversal document numbernvarchar100 Allow NULL? 
17STJAHFiscal year of reversal documentnvarchar40 Allow NULL? 
18VGABETransaction/event type, purchase order historychar10 Allow NULL? 
19INV_TRANTransaction in Logistics Invoice Verificationchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
EKDF~0YesYesCLUSTEREDBUZEI, GJAHR, BELNR, EBELP, EBELN, MANDT
EKDF~DOCNoNoNONCLUSTEREDGJAHR, BELNR