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Home | ERP 6.0  | DFKKORDERPOS_S
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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
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SQL:  selectupdate insert create

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SELECT MANDT, ORDNR, VERSN, LINENR, BUKRS_BP, GPART, VKONT, VTREF, HVORG, TVORG, KOFIZ, GSBER, SPART, HKONT_BP, TEXTPOS, MWSKZ, FAEDN, FAEDS, DISC_DAYS, SKTPZ, BETRW, BETRH, KURSF, PYBLOCK, PYMET, GRKEY, MAHNV, DNBLOCK, INTBLOCK, CRLBLOCK, EMGPA, EMBVT, EMCRD, PERSL, ABRZU, ABRZO, BUKRS, HKONT, PRCTR, KOSTL, AUFNR, KDAUF, KDPOS, KDEIN, PS_PSP_PNR, PAOBJNR, PASUBNR, TXJCD, FINRE, RDSTA, RDSTB, FDGRP, FDLEV, FDZTG, SUBAP, PSGRP, ANLN1, ANLN2, ANBWA, BZDAT, XEIBH, XEIPH, MENGE, MEINS, KBLPOS_TAX FROM DFKKORDERPOS_S
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ORDNRRequest Numbernvarchar120CHAR(N' ')NoORDNR_KK Allow NULL? 
3VERSNExecution Period of a Standing Requestnvarchar30NUMC(N'000')NoAOVERSN_KK Allow NULL? 
4LINENRLine Numbernvarchar40NUMC(N'0000')NoLINENR_KK Allow NULL? 
5BUKRS_BPCompany Code of Business Partner Itemnvarchar40CHAR(N' ')Yes*BUKRS_BP_KK Allow NULL? 
6GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
7VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
8VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
9HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')Yes*HVORG_KK Allow NULL? 
10TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')Yes*TVORG_KK Allow NULL? 
11KOFIZAccount Determination IDnvarchar20CHAR(N' ')YesKOFIZ_KK Allow NULL? 
12GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
13SPARTDivisionnvarchar20CHAR(N' ')Yes*SPART_KK Allow NULL? 
14HKONT_BPReconciliation Accountnvarchar100CHAR(N' ')Yes*HKONT_BP_KK Allow NULL? 
15TEXTPOSItem Text for Requestnvarchar500CHAR(N' ')YesTEXTPOS_KK Allow NULL? 
16MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
17FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
18FAEDSDue Date for Cash Discountnvarchar80DATS(N'00000000')YesFAEDS_KK Allow NULL? 
19DISC_DAYSCash Discount Daysnvarchar30NUMC(N'000')YesDISC_DAYS_KK Allow NULL? 
20SKTPZCash discount ratedecimal53DEC((0))YesSKTPZ_KK
21BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
22BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
23KURSFExchange ratedecimal95DEC((0))YesKURSF_KK
24PYBLOCKPayment Lockchar10CHAR(N' ')YesPYBLOCK_KK Allow NULL? 
25PYMETPayment Methodchar10CHAR(N' ')Yes*PYMET_KK Allow NULL? 
26GRKEYGrouping Key for Displaying Open Itemsnvarchar30CHAR(N' ')YesGRKEY_KK Allow NULL? 
27MAHNVDunning Procedurenvarchar20CHAR(N' ')Yes*MAHNV_KK Allow NULL? 
28DNBLOCKDunning Lockchar10CHAR(N' ')YesDNBLOCK_KK Allow NULL? 
29INTBLOCKInterest Lockchar10CHAR(N' ')YesINTBLOCK_KK Allow NULL? 
30CRLBLOCKClearing Lockchar10CHAR(N' ')YesCRLBLOCK_KK Allow NULL? 
31EMGPAAlternative Business Partner for Paymentsnvarchar100CHAR(N' ')Yes*EMGPA_KK Allow NULL? 
32EMBVTBank Details ID of Payeenvarchar40CHAR(N' ')YesEMBVT_KK Allow NULL? 
33EMCRDAlternative Payment Card ID in Documentnvarchar60CHAR(N' ')YesEMCRD_KK Allow NULL? 
34PERSLKey for Period Assignmentnvarchar40CHAR(N' ')Yes*PERSL_KK Allow NULL? 
35ABRZULower Limit of Settlement Periodnvarchar80DATS(N'00000000')YesABRZU_KK Allow NULL? 
36ABRZOUpper Limit of the Billing Periodnvarchar80DATS(N'00000000')YesABRZO_KK Allow NULL? 
37BUKRSCompany Code of G/L Account Itemnvarchar40CHAR(N' ')Yes*BUKRS_AC_KK Allow NULL? 
38HKONTG/L Accountnvarchar100CHAR(N' ')Yes*HKONT_AC_KK Allow NULL? 
39PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
40KOSTLCost Centernvarchar100CHAR(N' ')Yes*KOSTL Allow NULL? 
41AUFNROrder Numbernvarchar120CHAR(N' ')Yes*AUFNR Allow NULL? 
42KDAUFSales Order Numbernvarchar100CHAR(N' ')Yes*KDAUF Allow NULL? 
43KDPOSItem Number in Sales Ordernvarchar60NUMC(N'000000')YesKDPOS Allow NULL? 
44KDEINDelivery Schedule for Sales Ordernvarchar40NUMC(N'0000')YesKDEIN Allow NULL? 
45PS_PSP_PNRWork Breakdown Structure Element (WBS Element)nvarchar80NUMC(N'00000000')Yes*PS_PSP_PNR Allow NULL? 
46PAOBJNRProfitability Segment Number (CO-PA)nvarchar100NUMC(N'0000000000')YesRKEOBJNR Allow NULL? 
47PASUBNRProfitability segment changes (CO-PA)nvarchar40NUMC(N'0000')YesRKESUBNR Allow NULL? 
48TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
49FINREContract Account of Final Recipientnvarchar120CHAR(N' ')Yes*FINRE_KK Allow NULL? 
50RDSTACurrent Distribution Statuschar10CHAR(N' ')YesRDSTA_KK Allow NULL? 
51RDSTBLast Distribution Status Reportedchar10CHAR(N' ')YesRDSTB_KK Allow NULL? 
52FDGRPPlanning Groupnvarchar100CHAR(N' ')YesT035FDGRP_KK Allow NULL? 
53FDLEVPlanning levelnvarchar20CHAR(N' ')YesT036FDLEV_KK Allow NULL? 
54FDZTGAdditional Days for Cash Managementnvarchar20NUMC(N'00')YesFDZTG_KK Allow NULL? 
55SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
56PSGRPGrouping Key for Document Itemsnvarchar40CHAR(N' ')YesPSGRP_KK Allow NULL? 
57ANLN1Main Asset Numbernvarchar120CHAR(N' ')Yes*ANLN1 Allow NULL? 
58ANLN2Asset Subnumbernvarchar40CHAR(N' ')Yes*ANLN2 Allow NULL? 
59ANBWAAsset Transaction Typenvarchar30CHAR(N' ')Yes*ANBWA Allow NULL? 
60BZDATAsset value datenvarchar80DATS(N'00000000')YesBZDAT Allow NULL? 
61XEIBHCreate Separate Document in General Ledgerchar10CHAR(N' ')YesXEIBH_KK Allow NULL? 
62XEIPHCreate Line Item in General Ledgerchar10CHAR(N' ')YesXEIPH_KK Allow NULL? 
63MENGEQuantitydecimal133QUAN((0))YesMENGE_D
64MEINSBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
65KBLPOS_TAXLine Item for Earmarked Funds (Tax Part)nvarchar30NUMC(N'000')Yes*KBLPOS_TAX_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKORDERPOS_S~0YesYesCLUSTEREDLINENR, VERSN, ORDNR, MANDT

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