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Financial Accounting :: Contract Accounts Receivable and Payable :: Integration :: SAP Credit Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKCRP201Creditworthiness Record: Generating ActionsSAP Credit Management
SQL:  selectupdate insert create

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SELECT MANDT, GPART, KJAHR, LFDNR, APPLK, HERKF, DATUM, BONIT, VKONT, LAUFD, LAUFI, MAZAE, RLBEL, BNARG, XBSTO, ERNAM, CPUDT, CPUTM, XNEGB, DOCCRP FROM DFKKCRP
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2GPARTBusiness Partner Numbernvarchar100 Allow NULL? 
3KJAHRCalendar yearnvarchar40 Allow NULL? 
4LFDNRSequential Number Of a Creditworthiness Entrynvarchar60 Allow NULL? 
5APPLKApplication areachar10 Allow NULL? 
6HERKFOrigin of entry related to creditworthinessnvarchar20 Allow NULL? 
7DATUMDatenvarchar80 Allow NULL? 
8BONITCreditworthinessnvarchar40 Allow NULL? 
9VKONTContract Account Numbernvarchar120 Allow NULL? 
10LAUFDDate IDnvarchar80 Allow NULL? 
11LAUFIAdditional Identification Characteristicnvarchar60 Allow NULL? 
12MAZAECounter for several dunning notices to a business partnernvarchar60 Allow NULL? 
13RLBELNumber of the return documentnvarchar120 Allow NULL? 
14BNARGKey field of applicationnvarchar300 Allow NULL? 
15XBSTOCreditworthiness Entry Was Reversedchar10 Allow NULL? 
16ERNAMName of Person who Created the Objectnvarchar120 Allow NULL? 
17CPUDTDay On Which Accounting Document Was Enterednvarchar80 Allow NULL? 
18CPUTMTime of Entrynvarchar60 Allow NULL? 
19XNEGBCreditworthiness Value is Negativechar10 Allow NULL? 
20DOCCRPReference for Manual Creditworthiness Entrynvarchar320 Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKCRP~0YesYesCLUSTEREDLFDNR, KJAHR, GPART, MANDT