SAP TABLES

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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKCASEITEMSH112Item List in Cases, Header DataContract Accounts Receivable and Payable
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, CASE_GUID, CASE_TYPE, COLL_CASE, DONE, GPART, CHANGED_BY, CHANGE_TIME, CASEW, NOCHANGE, EXT_KEY FROM DFKKCASEITEMSH
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2CASE_GUIDGUID for Item Listnvarchar320 Allow NULL? 
3CASE_TYPECase Typenvarchar40 Allow NULL? 
4COLL_CASEItem Is in a Collection Casechar10 Allow NULL? 
5DONECase Completedchar10 Allow NULL? 
6GPARTBusiness Partner Numbernvarchar100 Allow NULL? 
7CHANGED_BYLast Changed bynvarchar120 Allow NULL? 
8CHANGE_TIMELast Changed Ondecimal150
9CASEWCurrency in Which the Item Is Included in the Casenvarchar50 Allow NULL? 
10NOCHANGEItem List Is Locked for Changeschar10 Allow NULL? 
11EXT_KEYCase IDnvarchar120 Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKCASEITEMSH~0YesYesCLUSTEREDCASE_GUID, MANDT
DFKKCASEITEMSH~GPNoNoNONCLUSTEREDDONE, GPART, MANDT