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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKDDA395Debit Memo NotificationContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, GPART, PYGRP, FAEDN, WAERS, BETRW, ERNAM, CPUDT, CPUTM, STDDA, DOC1R, DOC1T, PYMET, COTYP, COKEY, LAUFD, LAUFI, AENAM, AEDAT, AETIM, APPLK, VKONT, VTREF, OPBUK, EIGBV, ZBNKS, ZBNKL, ZBNKN, ZBKON, ZBKRF, ZBKIN, XFORC, DDTXT, MASTT, MASTR, AKTYP, MNDID, LAUFD_CRE, LAUFI_CRE FROM DFKKDDA
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2GPARTBusiness Partner Numbernvarchar100CHAR(N' ')NoBUT000GPART_KK Allow NULL? 
3PYGRPNumber of Debit Memo Notificationnvarchar100CHAR(N' ')NoDDGRP_KK Allow NULL? 
4FAEDNCollection Datenvarchar80DATS(N'00000000')YesDDDUE_KK Allow NULL? 
5WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS_KK Allow NULL? 
6BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
7ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
8CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
9CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
10STDDAStatus of Debit Memo Notificationchar10CHAR(N' ')YesSTDDA_KK Allow NULL? 
11DOC1RReference to Payment Documentnvarchar240CHAR(N' ')YesDOC1R_PAY Allow NULL? 
12DOC1TPayment document categorynvarchar20CHAR(N' ')YesDOC1T_PAY Allow NULL? 
13PYMETPayment Methodchar10CHAR(N' ')Yes*PYMET_KK Allow NULL? 
14COTYPCorrespondence Type for Debit Memo Notificationnvarchar50CHAR(N' ')YesDOCOT_KK Allow NULL? 
15COKEYCorrespondence keynvarchar360CHAR(N' ')YesCOKEY_KK Allow NULL? 
16LAUFDDate IDnvarchar80DATS(N'00000000')YesLAUFD_KK Allow NULL? 
17LAUFIAdditional Identification Characteristicnvarchar60CHAR(N' ')YesLAUFI_KK Allow NULL? 
18AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
19AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
20AETIMTime changednvarchar60TIMS(N'000000')YesCDUZEIT Allow NULL? 
21APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
22VKONTContract Account Numbernvarchar120CHAR(N' ')YesFKKVKVKONT_KK Allow NULL? 
23VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
24OPBUKCompany Code for Automatic Payment Transactionsnvarchar40CHAR(N' ')YesTFK042BPYBUK_KK Allow NULL? 
25EIGBVOwn Bank Detailsnvarchar250CHAR(N' ')YesTFK042HEIGBV_KK Allow NULL? 
26ZBNKSBank country keynvarchar30CHAR(N' ')Yes*BANKS Allow NULL? 
27ZBNKLBank number of the payee's banknvarchar150CHAR(N' ')YesDZBNKL Allow NULL? 
28ZBNKNBank account number of the payeenvarchar180CHAR(N' ')YesDZBNKN Allow NULL? 
29ZBKONBank Control Key of the Payee's Banknvarchar20CHAR(N' ')YesDZBKON Allow NULL? 
30ZBKRFReference specifications for bank detailsnvarchar200CHAR(N' ')YesBKREF Allow NULL? 
31ZBKINName of Holder of Bank Account/Check Issuer/Cardholdernvarchar600CHAR(N' ')YesKOINH_KK Allow NULL? 
32XFORCAccept Notification without Date Checkschar10CHAR(N' ')YesXFORC_KK Allow NULL? 
33DDTXTExplanatory Text for Debit Memo Notificationnvarchar500CHAR(N' ')YesDDTXT_KK Allow NULL? 
34MASTTMaster record type for payment itemsnvarchar20CHAR(N' ')YesMASTT_KK Allow NULL? 
35MASTRMaster Record Reference for Payment Itemnvarchar200CHAR(N' ')YesMASTR_KK Allow NULL? 
36AKTYPMass activity typenvarchar40CHAR(N' ')Yes*AKTYP_KK Allow NULL? 
37MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350CHAR(N' ')YesSEPA_MNDID Allow NULL? 
38LAUFD_CREDate IDnvarchar80DATS(N'00000000')YesLAUFD_KK Allow NULL? 
39LAUFI_CREAdditional Identification Characteristicnvarchar60CHAR(N' ')YesLAUFI_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKDDA~0YesYesCLUSTEREDPYGRP, GPART, MANDT
DFKKDDA~1NoNoNONCLUSTEREDFAEDN, STDDA, MANDT
DFKKDDA~2NoNoNONCLUSTEREDLAUFI, LAUFD, STDDA, MANDT
DFKKDDA~3NoNoNONCLUSTEREDCOKEY
DFKKDDA~4NoNoNONCLUSTEREDLAUFI_CRE, LAUFD_CRE, MANDT

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