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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKPPI142Open Items for Promise to Pay, with AmountContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, PPKEY, OPBEL, OPUPW, OPUPK, OPUPZ, BETRZ, BETRH, BUKRS, GSBER, VKONT, VTREF, SUBAP, XSUBP FROM DFKKPPI
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2PPKEYIdentification of Promise to Paynvarchar120 Allow NULL? 
3OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120 Allow NULL? 
4OPUPWRepetition Item in Contract Account Documentnvarchar30 Allow NULL? 
5OPUPKItem number in contract account documentnvarchar40 Allow NULL? 
6OPUPZSubitem for a Partial Clearing in Documentnvarchar30 Allow NULL? 
7BETRZPayment amount in transaction currencydecimal132
8BETRHAmount In Local Currency With +/- Signsdecimal132
9BUKRSCompany Codenvarchar40 Allow NULL? 
10GSBERBusiness Areanvarchar40 Allow NULL? 
11VKONTContract Account Numbernvarchar120 Allow NULL? 
12VTREFReference Specifications from Contractnvarchar200 Allow NULL? 
13SUBAPSubapplication in Contract Accounts Receivable and Payablechar10 Allow NULL? 
14XSUBPFollow-On Item from Returns or Reversalchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKPPI~0YesYesCLUSTEREDOPUPZ, OPUPK, OPUPW, OPBEL, PPKEY, MANDT
DFKKPPI~001NoNoNONCLUSTEREDOPUPK, OPUPW, OPBEL, MANDT