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Home | ERP 6.0  | DFKKREP06_S
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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_S
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120 Allow NULL? 
3OPUPKItem Number in Contract Account Documentnvarchar40 Allow NULL? 
4GPARTBusiness Partner Numbernvarchar100 Allow NULL? 
5VINFODetailing Assignment In Tax Reportnvarchar200 Allow NULL? 
6TZAHLCounter For Identifying Respective Partial Payment Itemnvarchar30 Allow NULL? 
7APPLKApplication areachar10 Allow NULL? 
8BUKRSCompany Codenvarchar40 Allow NULL? 
9BUPLABusiness Placenvarchar40 Allow NULL? 
10HKONTGeneral ledger accountnvarchar100 Allow NULL? 
11MWSKZTax on sales/purchases codenvarchar20 Allow NULL? 
12STRKZTax Code for Other Taxesnvarchar20 Allow NULL? 
13STPRZTax ratenvarchar60 Allow NULL? 
14SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
15SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132
16SBETHTax Amount in Local Currency With +/- Signdecimal132
17SBETWTax Amount in Transaction Currency with +/- Signdecimal132
18HWAERLocal Currency Keynvarchar50 Allow NULL? 
19TWAERTransaction Currencynvarchar50 Allow NULL? 
20UBDATPosting Date Original Documentnvarchar80 Allow NULL? 
21ULDATOriginal Document Datenvarchar80 Allow NULL? 
22FAEDNDue date for net paymentnvarchar80 Allow NULL? 
23VMDATPlanned Report Date For Tax Itemnvarchar80 Allow NULL? 
24SDATAAdditional Data For Tax Reportnvarchar1400 Allow NULL? 
25XBLNROfficial Document Numbernvarchar160 Allow NULL? 
26KTOSLTransaction key for account determinationnvarchar30 Allow NULL? 
27KSCHLType of Tax Item for Other Tax Codesnvarchar40 Allow NULL? 
28TXJCDTax Jurisdictionnvarchar150 Allow NULL? 
29TXJCOTax Jurisdiction Code (Entered value)nvarchar150 Allow NULL? 
30AUBELDocument Number Of Document To Be Triggerednvarchar120 Allow NULL? 
31XNABESpecial Entry in Tax Reporting Tablechar10 Allow NULL? 
32NURELItem Number In Sales/Purchase Tax Report Listnvarchar100 Allow NULL? 
33REFNRNumber of Contract Accts Rec. & Payable Doc.nvarchar120 Allow NULL? 
34XSTORDocument Has Been Reversedchar10 Allow NULL? 
35CPUDTDay On Which Accounting Document Was Enterednvarchar80 Allow NULL? 
36CPUTMTime of Entrynvarchar60 Allow NULL? 
37XTEILDocument Must be Reread Due to Partial Resetchar10 Allow NULL? 
38GEBTHTotal Amount Per Tax Code In Local Currencydecimal132
39GEBTWTotal amount in transaction currencydecimal132
40EXBEL_BETRHTotal amount for an official document in local currencydecimal132
41EXBEL_BETRWTotal amount of an official document in transaction currencydecimal132
42ORI_OPBELTax Reporting: Document Number of Transferred Documentnvarchar120 Allow NULL? 
43ORI_OPUPKTax Reporting: Item Number of Transferred Tax Itemnvarchar40 Allow NULL? 
44DP_OPUPKTax Reporting: Item Number of Down Payment (DFKKOP)nvarchar40 Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKREP06_S~0YesYesCLUSTEREDTZAHL, VINFO, GPART, OPUPK, OPBEL, MANDT
DFKKREP06_S~001NoNoNONCLUSTEREDKTOSL, BUKRS, VMDAT
DFKKREP06_S~002NoNoNONCLUSTEREDAUBEL

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