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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TFK054C401NOC Returns: Activities per OPBUK and INSIDContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBUK, INSID, FLGRD, XCRBK, XCHBK, XDLBK, XCHBP, XCHVK, XCEBV, XDEBV, EZAWE, XDELEZAWE, XCABV, XDABV, AZAWE, XDELAZAWE, EZSKO, EZSKO_DAYS, AZSKO, AZSKO_DAYS, XCHNC, XRSNC, XSNEW, XSCNC, BSNTE, BCORR, XCHVT, XCEBV_VT, XDEBV_VT, XCABV_VT, XDABV_VT, EZAWE_VT, XDELEZAWE_VT, AZAWE_VT, XDELAZAWE_VT, EZSKO_VT, EZSKO_DAYS_VT, AZSKO_VT, AZSKO_DAYS_VT FROM TFK054C
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2OPBUKCompany Codenvarchar40 Allow NULL? 
3INSIDID of Sender Institute (Example: House Bank)nvarchar50 Allow NULL? 
4FLGRDError Reasonnvarchar30 Allow NULL? 
5XCRBKReporting of Incorrect Bank Data: Create Bank Datachar10 Allow NULL? 
6XCHBKReporting of Incorrect Bank Data: Change Bank Datachar10 Allow NULL? 
7XDLBKDelete Bank Datachar10 Allow NULL? 
8XCHBPReporting of Incorr. Bank Data: Change Business Partner Namechar10 Allow NULL? 
9XCHVKChange Contract Accountchar10 Allow NULL? 
10XCEBVChange Bank ID for Incoming Paymentschar10 Allow NULL? 
11XDEBVReporting Incorrect Bank Data: Delete Incoming Bank IDchar10 Allow NULL? 
12EZAWEIncoming Payment Methodchar10 Allow NULL? 
13XDELEZAWEDelete payment method with account instead of changingchar10 Allow NULL? 
14XCABVChange Bank ID for Outgoing Paymentschar10 Allow NULL? 
15XDABVReporting Incorrect Bank Data: Delete Outgoing Bank IDchar10 Allow NULL? 
16AZAWEOutgoing Payment Methodsnvarchar50 Allow NULL? 
17XDELAZAWEReturns Activity: Delete Outgoing Payment Method in Accountchar10 Allow NULL? 
18EZSKOReason for Lock on Incoming Payment for Contract Accountchar10 Allow NULL? 
19EZSKO_DAYSContract account incoming payment lock: Duration in daysint100 Allow NULL? 
20AZSKOReason for Outgoing Payment Lock for Contract Accountchar10 Allow NULL? 
21AZSKO_DAYSContract account outgoing payments lock: Duration in daysint100 Allow NULL? 
22XCHNCReporting of Incorrect Bank Data: Change Old Notificationchar10 Allow NULL? 
23XRSNCReporting of Incorrect Bank Data: Resend Old Notificationchar10 Allow NULL? 
24XSNEWReporting of Incorrect Bank Data: Send New Recordchar10 Allow NULL? 
25XSCNCReporting of Incorrect Bank Data: Send Cancel Recordchar10 Allow NULL? 
26BSNTEInform Specialistchar10 Allow NULL? 
27BCORRActivate Event for Creating Correspondencechar10 Allow NULL? 
28XCHVTChange Contract Referencechar10 Allow NULL? 
29XCEBV_VTChange Bank ID for Incoming Paymentschar10 Allow NULL? 
30XDEBV_VTReporting Incorrect Bank Data: Delete Incoming Bank IDchar10 Allow NULL? 
31XCABV_VTChange Bank ID for Outgoing Paymentschar10 Allow NULL? 
32XDABV_VTReporting Incorrect Bank Data: Delete Outgoing Bank IDchar10 Allow NULL? 
33EZAWE_VTPayment Method for Contract Incoming Paymentschar10 Allow NULL? 
34XDELEZAWE_VTDelete Incoming Payment Method on Contractchar10 Allow NULL? 
35AZAWE_VTPayment Methods for Contract Outgoing Paymentsnvarchar50 Allow NULL? 
36XDELAZAWE_VTReturns Activity: Delete Outg.Pmt Method on ProviderContractchar10 Allow NULL? 
37EZSKO_VTLock Reason for Incoming Payment for Provider Contractchar10 Allow NULL? 
38EZSKO_DAYS_VTIncoming Payment Lock for Contract: Duration in Daysint100 Allow NULL? 
39AZSKO_VTOutgoing Payment Lock Reason for Contractchar10 Allow NULL? 
40AZSKO_DAYS_VTOutgoing Payment Lock for Contract: Duration in Daysint100 Allow NULL? 
NamePrimaryUniqueTypeColumns
TFK054C~0YesYesCLUSTEREDMANDT, OPBUK, INSID, FLGRD

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