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Home | ERP 6.0  | DFKKREP06
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SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, OPUPK, GPART, VINFO, TZAHL, APPLK, BUKRS, BUPLA, HKONT, MWSKZ, STRKZ, STPRZ, SBASH, SBASW, SBETH, SBETW, HWAER, TWAER, UBDAT, ULDAT, FAEDN, VMDAT, SDATA, XBLNR, KTOSL, KSCHL, TXJCD, TXJCO, AUBEL, XNABE, NUREL, REFNR, XSTOR, CPUDT, CPUTM, XTEIL, GEBTH, GEBTW, EXBEL_BETRH, EXBEL_BETRW, ORI_OPBEL, ORI_OPUPK, DP_OPUPK FROM DFKKREP06
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')No*OPBEL_KK Allow NULL? 
3OPUPKItem Number in Contract Account Documentnvarchar40NUMC(N'0000')NoLFD_OPUPK_KK Allow NULL? 
4GPARTBusiness Partner Numbernvarchar100CHAR(N' ')No*GPART_KK Allow NULL? 
5VINFODetailing Assignment In Tax Reportnvarchar200CHAR(N' ')NoVINFO_KK Allow NULL? 
6TZAHLCounter For Identifying Respective Partial Payment Itemnvarchar30NUMC(N'000')NoTZAHL_KK Allow NULL? 
7APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
8BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
9BUPLABusiness Placenvarchar40CHAR(N' ')Yes*BUPLA Allow NULL? 
10HKONTGeneral ledger accountnvarchar100CHAR(N' ')Yes*HKONT_KK Allow NULL? 
11MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
12STRKZTax Code for Other Taxesnvarchar20CHAR(N' ')Yes*STRKZ_KK Allow NULL? 
13STPRZTax ratenvarchar60NUMC(N'000000')YesSTPRZ_KK Allow NULL? 
14SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132CURR((0))YesSBASH_KK
15SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
16SBETHTax Amount in Local Currency With +/- Signdecimal132CURR((0))YesSBETH_KK
17SBETWTax Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesSBETW_KK
18HWAERLocal Currency Keynvarchar50CUKY(N' ')Yes*HWAER_KK Allow NULL? 
19TWAERTransaction Currencynvarchar50CUKY(N' ')Yes*TWAER Allow NULL? 
20UBDATPosting Date Original Documentnvarchar80DATS(N'00000000')YesUBDAT_KK Allow NULL? 
21ULDATOriginal Document Datenvarchar80DATS(N'00000000')YesULDAT_KK Allow NULL? 
22FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
23VMDATPlanned Report Date For Tax Itemnvarchar80DATS(N'00000000')YesVMDAT_KK Allow NULL? 
24SDATAAdditional Data For Tax Reportnvarchar1400CHAR(N' ')YesSDATA_KK Allow NULL? 
25XBLNROfficial Document Numbernvarchar160CHAR(N' ')YesEXBEL_KK Allow NULL? 
26KTOSLTransaction key for account determinationnvarchar30CHAR(N' ')YesKTOSL_KK Allow NULL? 
27KSCHLType of Tax Item for Other Tax Codesnvarchar40CHAR(N' ')YesKSCHL_STRKZ_KK Allow NULL? 
28TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
29TXJCOTax Jurisdiction Code (Entered value)nvarchar150CHAR(N' ')Yes*TXJCO_KK Allow NULL? 
30AUBELDocument Number Of Document To Be Triggerednvarchar120CHAR(N' ')Yes*AUBEL_KK Allow NULL? 
31XNABESpecial Entry in Tax Reporting Tablechar10CHAR(N' ')YesXNABE_KK Allow NULL? 
32NURELItem Number In Sales/Purchase Tax Report Listnvarchar100NUMC(N'0000000000')YesNUREL_KK Allow NULL? 
33REFNRNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
34XSTORDocument Has Been Reversedchar10CHAR(N' ')YesXSTOR_KK Allow NULL? 
35CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
36CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
37XTEILDocument Must be Reread Due to Partial Resetchar10CHAR(N' ')YesXTEIL_KK Allow NULL? 
38GEBTHTotal Amount Per Tax Code In Local Currencydecimal132CURR((0))YesGEBTH_KK
39GEBTWTotal Amount Per Tax Code In Transaction Currencydecimal132CURR((0))YesGEBTW_KK
40EXBEL_BETRHTotal amount for an official document in local currencydecimal132CURR((0))YesEXBEL_BETRH
41EXBEL_BETRWTotal amount of an official document in transaction currencydecimal132CURR((0))YesEXBEL_BETRW
42ORI_OPBELTax Reporting: Document Number of Transferred Documentnvarchar120CHAR(N' ')Yes*ORI_OPBEL_KK Allow NULL? 
43ORI_OPUPKTax Reporting: Item Number of Transferred Tax Itemnvarchar40NUMC(N'0000')YesORI_OPUPK_KK Allow NULL? 
44DP_OPUPKTax Reporting: Item Number of Down Payment (DFKKOP)nvarchar40NUMC(N'0000')YesDP_OPUPK_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKREP06~0YesYesCLUSTEREDTZAHL, VINFO, GPART, OPUPK, OPBEL, MANDT
DFKKREP06~001NoNoNONCLUSTEREDKTOSL, BUKRS, VMDAT
DFKKREP06~002NoNoNONCLUSTEREDAUBEL

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