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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKCMP402Manually Issued Checks Lot: Item DataContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, KEYS1, POSZA, CHCKN, BUKRS, GSBER, BVRKO, HBKID, HKTID, VALUT, HERKF, APPLK, BLART, BUDAT, BLDAT, FAEDN, VALID, FIKEY, GPART, VKONT, VTREF, BUKRS_OP, GSBER_OP, BETRW, WAERS, OPBEL, TXTVW, XNODOC, SUBAP, VOIDRS, AUDAT, AUNAM, AUORT, ERNAM, ERDAT, ERTIM, AENAM, AEDAT, AETIM, STATS FROM DFKKCMP
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2KEYS1Check Lotnvarchar120 Allow NULL? 
3POSZAItem number in a payment lotnvarchar60 Allow NULL? 
4CHCKNCheck Numbernvarchar130 Allow NULL? 
5BUKRSCompany Codenvarchar40 Allow NULL? 
6GSBERBusiness Areanvarchar40 Allow NULL? 
7BVRKOBank clearing accountnvarchar100 Allow NULL? 
8HBKIDShort Key for a House Banknvarchar50 Allow NULL? 
9HKTIDID for account detailsnvarchar50 Allow NULL? 
10VALUTValue datenvarchar80 Allow NULL? 
11HERKFDocument Origin Keynvarchar20 Allow NULL? 
12APPLKApplication areachar10 Allow NULL? 
13BLARTDocument Typenvarchar20 Allow NULL? 
14BUDATPosting Date in the Documentnvarchar80 Allow NULL? 
15BLDATDocument Date in Documentnvarchar80 Allow NULL? 
16FAEDNCheck Redeemable/Valid Fromnvarchar80 Allow NULL? 
17VALIDExpiry Date for a Payment Mediumnvarchar80 Allow NULL? 
18FIKEYReconciliation Key for General Ledgernvarchar120 Allow NULL? 
19GPARTBusiness Partner Numbernvarchar100 Allow NULL? 
20VKONTContract Account Numbernvarchar120 Allow NULL? 
21VTREFReference Specifications from Contractnvarchar200 Allow NULL? 
22BUKRS_OPCompany Codenvarchar40 Allow NULL? 
23GSBER_OPBusiness Areanvarchar40 Allow NULL? 
24BETRWAmount in Transaction Currency with +/- Signdecimal132
25WAERSCurrency Keynvarchar50 Allow NULL? 
26OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120 Allow NULL? 
27TXTVWItem textnvarchar500 Allow NULL? 
28XNODOCManual Checks Lot: Default Posted Documentchar10 Allow NULL? 
29SUBAPSubapplication in Contract Accounts Receivable and Payablechar10 Allow NULL? 
30VOIDRSReason for Check Voidingnvarchar20 Allow NULL? 
31AUDATIssue Date of Checknvarchar80 Allow NULL? 
32AUNAMName of Person to Whom Check Was Givennvarchar800 Allow NULL? 
33AUORTCheck Given To / Citynvarchar400 Allow NULL? 
34ERNAMName of Person who Created the Objectnvarchar120 Allow NULL? 
35ERDATDate on Which Record Was Creatednvarchar80 Allow NULL? 
36ERTIMTime at which the object was creatednvarchar60 Allow NULL? 
37AENAMName of Person Who Changed Objectnvarchar120 Allow NULL? 
38AEDATChanged Onnvarchar80 Allow NULL? 
39AETIMTime at Which the Object Was Last Changednvarchar60 Allow NULL? 
40STATSStatus of Item in Lot for Manually Issued Checkschar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKCMP~0YesYesCLUSTEREDPOSZA, KEYS1, MANDT
DFKKCMP~1NoNoNONCLUSTEREDCHCKN