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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKEXTDOC213Official Document Number with AttributesContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, EXKEY, EXKID, EXBEL, CANCEL, GPART, BRANCH, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE5, OBJECT, SUBOBJECT, NRRANGENR, TOYEAR, DOCCLS, PT_DOC_DATE, PT_SYS_DATE, PT_SYS_TIME, PT_TOTAL_AMOUNT FROM DFKKEXTDOC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2EXKEYOfficial Document Number Keynvarchar400CHAR(N' ')NoEXKEY_KK Allow NULL? 
3EXKIDKey Identificationnvarchar20CHAR(N' ')NoEXKID_KK Allow NULL? 
4EXBELOfficial Document Numbernvarchar160CHAR(N' ')YesEXBEL_KK Allow NULL? 
5CANCELStatus of Official Document Numberchar10CHAR(N' ')YesEXSTA_KK Allow NULL? 
6GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
7BRANCHBranchnvarchar40CHAR(N' ')Yes*BRANCH_KK Allow NULL? 
8ATTRIBUTE1Attribute For Official Document Numbernvarchar80CHAR(N' ')YesATTRIBUTE_KK Allow NULL? 
9ATTRIBUTE2Attribute For Official Document Numbernvarchar80CHAR(N' ')YesATTRIBUTE_KK Allow NULL? 
10ATTRIBUTE3Attribute For Official Document Numbernvarchar80CHAR(N' ')YesATTRIBUTE_KK Allow NULL? 
11ATTRIBUTE4Attribute For Official Document Numbernvarchar200CHAR(N' ')YesATTRIBUTE20_KK Allow NULL? 
12ATTRIBUTE5Attribute For Official Document Numbernvarchar200CHAR(N' ')YesATTRIBUTE20_KK Allow NULL? 
13OBJECTName of number range objectnvarchar100CHAR(N' ')Yes*NROBJ Allow NULL? 
14SUBOBJECTNumber range object subobject valuenvarchar60CHAR(N' ')YesNRSOBJ Allow NULL? 
15NRRANGENRNumber range numbernvarchar20CHAR(N' ')YesNRNR Allow NULL? 
16TOYEARTo fiscal yearnvarchar40NUMC(N'0000')YesNRYEAR Allow NULL? 
17DOCCLSDocument Class for Official Document Numbersnvarchar40CHAR(N' ')Yes*DOCCLS_KK Allow NULL? 
18PT_DOC_DATEDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
19PT_SYS_DATEDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
20PT_SYS_TIMETime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
21PT_TOTAL_AMOUNTDigital Signature PT: Total Amount in Local Currencydecimal132DEC((0))YesIDPT_DS_AMOUNT_LC
NamePrimaryUniqueTypeColumns
DFKKEXTDOC~0YesYesCLUSTEREDEXKID, EXKEY, MANDT
DFKKEXTDOC~02NoNoNONCLUSTEREDGPART
DFKKEXTDOC~1NoNoNONCLUSTEREDEXBEL