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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKOPKC365Card Data Appendix for FICA DocumentContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, OPUPK, CCINS, CCNUM, CCFOL, DATAB, DATBI, CCNAME, AUNUM, AUTRA, AUDAT, AUTIM, AUART, AUTWR, CCWAE, MERCH, BUDAT, BETRW, WAERS, BUKRS, VALUT, XSETT, LAUFI, STDOC, RESEND, LAUFD_PYP, LAUFI_PYP, ORIGN_PYP, ANZRATE, CVVAL, CVVCT, CVVST, CGUID, ENCTP, XGUID FROM DFKKOPKC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')No*OPBEL_KK Allow NULL? 
3OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
4CCINSPayment card typenvarchar40CHAR(N' ')YesTB033CC_INSTITUTE Allow NULL? 
5CCNUMPayment cards: Card numbernvarchar250CHAR(N' ')Yes*CCNUM Allow NULL? 
6CCFOLPayment cards: Payment card suffixnvarchar100CHAR(N' ')YesCCFOL Allow NULL? 
7DATABPayment cards: Valid fromnvarchar80DATS(N'00000000')YesCC_DATAB Allow NULL? 
8DATBIPayment Cards: Valid Tonvarchar80DATS(N'00000000')YesCC_DATBI Allow NULL? 
9CCNAMEPayment cards: Name of cardholdernvarchar400CHAR(N' ')YesCCNAME Allow NULL? 
10AUNUMPayment cards: Authorization numbernvarchar250CHAR(N' ')YesAUNUM_KK Allow NULL? 
11AUTRAPayment Cards: Authorization Reference Numbernvarchar250CHAR(N' ')YesAUTRA_KK Allow NULL? 
12AUDATPayment cards: Authorization datenvarchar80DATS(N'00000000')YesAUDAT_CC Allow NULL? 
13AUTIMPayment cards: Authorization timenvarchar60TIMS(N'000000')YesAUTIM Allow NULL? 
14AUARTPayment cards: Authorization typechar10CHAR(N' ')YesAUART_KK Allow NULL? 
15AUTWRPayment cards: Authorized amountdecimal152CURR((0))YesAUTWR
16CCWAECurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
17MERCHPayment cards: Merchant ID at the clearing housenvarchar150CHAR(N' ')YesTCCMMERCH Allow NULL? 
18BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
19BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
20WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
21BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
22VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
23XSETTBilling Statuschar10CHAR(N' ')YesXSETT_KK Allow NULL? 
24LAUFIPayment Cards: Run ID of Billing Runnvarchar160CHAR(N' ')YesDFKKPC_LOGHLAUFI_KK2 Allow NULL? 
25STDOCDocument Number of Billing Documentnvarchar120CHAR(N' ')Yes*STDOC_KK Allow NULL? 
26RESENDPayment Card Supplement Was Resentchar10CHAR(N' ')YesRESEND_KK Allow NULL? 
27LAUFD_PYPDate IDnvarchar80DATS(N'00000000')YesDPAYCLAUFD_KK Allow NULL? 
28LAUFI_PYPIdentification for the payment runnvarchar50CHAR(N' ')YesDPAYCLAUFI_PAY Allow NULL? 
29ORIGN_PYPSource of the payment datachar10CHAR(N' ')YesDPAYCORIGN_PAY Allow NULL? 
30ANZRATENo. of Installmentsnvarchar30NUMC(N'000')YesANZRATE_CRD Allow NULL? 
31CVVALCard Verification Code (Check Number on Card, CVC Number)nvarchar60CHAR(N' ')YesCVVAL_KK Allow NULL? 
32CVVCTControl Field for Card Verification Valuechar10CHAR(N' ')YesCVVCT_KK Allow NULL? 
33CVVSTUsage Status of Card Verification Codechar10CHAR(N' ')YesCVVST_KK Allow NULL? 
34CGUIDGUID of a Payment Cardvarbinary160RAWYesCARD_GUID
35ENCTPType of Encryptionchar10CHAR(N' ')YesCCSECA_ENCTYPE Allow NULL? 
36XGUIDKey for Payment Card Supplementvarbinary160RAWYesXGUID_PC_KK
NamePrimaryUniqueTypeColumns
DFKKOPKC~0YesYesCLUSTEREDOPUPK, OPBEL, MANDT
DFKKOPKC~1NoNoNONCLUSTEREDLAUFI_PYP, LAUFD_PYP, MANDT
DFKKOPKC~2NoNoNONCLUSTEREDCCNUM, MANDT
DFKKOPKC~3NoNoNONCLUSTEREDLAUFI, MANDT
DFKKOPKC~4NoNoNONCLUSTEREDCGUID, MANDT