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16 COLUMNS | 2 INDEXES | ERP 6.0 | DFKK_BALANOTE TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKK_BALANOTE	16	2	Balance Confirmation - Check Table	Contract Accounts Receivable and Payable

TOP ERP 6.0 | DFKK_BALANOTE COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	Relation	Default Value	Constraints	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0				Allow NULL?
	2	LAUFD	Date ID	nvarchar	8	0				Allow NULL?
	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0				Allow NULL?
	4	VKONT	Contract Account Number	nvarchar	12	0				Allow NULL?
	5	GPART	Business Partner Number	nvarchar	10	0				Allow NULL?
	6	WAERS	Currency Key	nvarchar	5	0				Allow NULL?
	7	SALDO	Balance Notification - Balance Determined in Transact. Crcy	decimal	13	2
	8	ANSWER	Customer's Reply Received	char	1	0				Allow NULL?
	9	SALDO_C	Balance Notification - Balance at Customer in Transact. Crcy	decimal	13	2
	10	METHOD	Balance Confirmation Procedure	char	1	0				Allow NULL?
	11	KEY_DATE	Key Date for Balance Notification	nvarchar	8	0				Allow NULL?
	12	MLAUFD	Dunning Date ID	nvarchar	8	0				Allow NULL?
	13	MLAUFI	Dunning Identification Characteristic	nvarchar	6	0				Allow NULL?
	14	ITEMS	Hits	int	10	0				Allow NULL?
	15	SALDO_H	Balance Notification - Balance Determined in Local Currency	decimal	13	2
	16	WAERH	Local currency	nvarchar	5	0				Allow NULL?

TOP ERP 6.0 | DFKK_BALANOTE INDEXES

Name	Primary	Unique	Type	Columns
DFKK_BALANOTE~0	Yes	Yes	CLUSTERED	WAERS, GPART, VKONT, LAUFI, LAUFD, MANDT
DFKK_BALANOTE~001	No	No	NONCLUSTERED	KEY_DATE, MANDT