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Home | ERP 6.0  | DFKKOPCOLL
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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKOPCOLL282Collection: Log of Receivables SubmittedContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, LAUFI, LAUFD, INKGP, INKPS, OPBEL, OPUPW, OPUPK, OPUPZ, XSIMU, BUKRS, GSBER, GPART, VTREF, VKONT, HVORG, TVORG, STAKZ, BLDAT, BUDAT, WAERS, HWAER, FAEDN, BETRH, BETRW, AUGRD, AGDAT, NRZAS FROM DFKKOPCOLL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2LAUFIAdditional Identification Characteristicnvarchar60CHAR(N' ')NoLAUFI_KK Allow NULL? 
3LAUFDDate IDnvarchar80DATS(N'00000000')NoLAUFD_KK Allow NULL? 
4INKGPCollection Agencynvarchar100CHAR(N' ')No*INKGP_KK Allow NULL? 
5INKPSCollection Itemnvarchar30NUMC(N'000')NoINKPS_KK Allow NULL? 
6OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')No*OPBEL_KK Allow NULL? 
7OPUPWRepetition Item in Contract Account Documentnvarchar30NUMC(N'000')NoOPUPW_KK Allow NULL? 
8OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
9OPUPZSubitem for a Partial Clearing in Documentnvarchar30NUMC(N'000')NoOPUPZ_KK Allow NULL? 
10XSIMUMass act: Simulation runchar10CHAR(N' ')NoFKK_XSIMU_KK Allow NULL? 
11BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
12GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
13GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
14VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
15VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
16HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')Yes*HVORG_KK Allow NULL? 
17TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')Yes*TVORG_KK Allow NULL? 
18STAKZType of statistical itemchar10CHAR(N' ')YesSTAKZ_KK Allow NULL? 
19BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
20BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
21WAERSTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
22HWAERLocal Currency Keynvarchar50CUKY(N' ')Yes*HWAER_KK Allow NULL? 
23FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
24BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
25BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
26AUGRDClearing Reasonnvarchar20CHAR(N' ')Yes*AUGRD_KK Allow NULL? 
27AGDATDate For Submission of Receivable To Collection Agencynvarchar80DATS(N'00000000')YesAGDAT_KK Allow NULL? 
28NRZASPayment Form Numbernvarchar120CHAR(N' ')YesNRZAS_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKOPCOLL~0YesYesCLUSTEREDXSIMU, OPUPZ, OPUPK, OPUPW, OPBEL, INKPS, INKGP, LAUFD, LAUFI, MANDT
DFKKOPCOLL~001NoNoNONCLUSTEREDINKPS, OPBEL, MANDT

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