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Financial Accounting :: Contract Accounts Receivable and Payable :: Integration :: SAP Credit Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKOBLID102Partner Messages for SAP Credit Management UpdateSAP Credit Management
SQL:  selectupdate insert create

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SELECT MANDT, PRTID, CRSGT, OBLTP, GPART, CPUDT, CPUTM, BETOB, WAERS, UPDID FROM DFKKOBLID
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PRTIDIdentification of Partner Message from SAP Credit Managementnvarchar320CHAR(N' ')NoPRTID_KK Allow NULL? 
3CRSGTCredit Segmentnvarchar100CHAR(N' ')No*CRSGT_KK Allow NULL? 
4OBLTPLiability Categorynvarchar30CHAR(N' ')NoOBLTP_KK Allow NULL? 
5GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
6CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
7CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
8BETOBLiability Amount in Transaction Currencydecimal132CURR((0))YesBETOB_KK
9WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS_KK Allow NULL? 
10UPDIDPartner Message Has Updated Liability in FI-CAchar10CHAR(N' ')YesUPDID_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKOBLID~0YesYesCLUSTEREDOBLTP, CRSGT, PRTID, MANDT
DFKKOBLID~001NoNoNONCLUSTEREDCRSGT, GPART