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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKCFZST222Clarification Cases from Payment LotContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, KEYZ1, POSZA, SELT1, SELW1, SELT2, SELW2, SELT3, SELW3, WAERS, BETRZ, BVRKO, BUKRS, GSBER, BUDAT, TXTVW, STATE, LOCK_USER, LOCK_LIMIT, WORKSTATE, RESUBMIT_DATE, WF_COUNT FROM DFKKCFZST
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2KEYZ1Payment Lotnvarchar120 Allow NULL? 
3POSZAItem number in a payment lotnvarchar60 Allow NULL? 
4SELT11. Selection Categorychar10 Allow NULL? 
5SELW1First Field Value to be Selectednvarchar350 Allow NULL? 
6SELT22. Selection Categorychar10 Allow NULL? 
7SELW2Second Field Value to be Selectednvarchar350 Allow NULL? 
8SELT33. Selection Categorychar10 Allow NULL? 
9SELW3Third Field Value to be Selectednvarchar350 Allow NULL? 
10WAERSCurrency Keynvarchar50 Allow NULL? 
11BETRZPayment amount in transaction currencydecimal132
12BVRKOBank clearing accountnvarchar100 Allow NULL? 
13BUKRSCompany Codenvarchar40 Allow NULL? 
14GSBERBusiness Areanvarchar40 Allow NULL? 
15BUDATPosting Date in the Documentnvarchar80 Allow NULL? 
16TXTVWNote to Payee in Paymentnvarchar800 Allow NULL? 
17STATECFC: Status of an application table entrynvarchar20 Allow NULL? 
18LOCK_USERName of the person to last change the status of the objectnvarchar120 Allow NULL? 
19LOCK_LIMITCFC: Lock period of a lock entrynvarchar80 Allow NULL? 
20WORKSTATELast processing status of a clarification casenvarchar20 Allow NULL? 
21RESUBMIT_DATEDate on which Resubmission Occursnvarchar80 Allow NULL? 
22WF_COUNTNumber of active workflows with this clarification casetinyint30
NamePrimaryUniqueTypeColumns
DFKKCFZST~0YesYesCLUSTEREDPOSZA, KEYZ1, MANDT
DFKKCFZST~001NoNoNONCLUSTEREDSTATE, MANDT