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Financial Services :: CollectionsDisbursements
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DIMAPARPPLAN134IO: Payment Plan Changes in Insurance ObjectCollectionsDisbursements
SQL:  selectupdate insert create

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SELECT CLIENT, INSOBJECT, PARTNER, CREATE_DATE, POKEY, PKEY, PP_FROM, PP_FROM_TIME, ACT_EXE, MADE, LAUFD_REVE, LAUFI_REVE, VERSION FROM DIMAPARPPLAN
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INSOBJECTIdentification for an Insurance Objectnvarchar200CHAR(N' ')NoDIMAIOBPARINSOBJECT_MD Allow NULL? 
3PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')NoDIMAIOBPARBU_PARTNER Allow NULL? 
4CREATE_DATEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150DEC((0))NoTIMESTAMP
5POKEYPayment Option Keynvarchar20CHAR(N' ')YesTVS010APOKEY_VK Allow NULL? 
6PKEYPayment Plan Keynvarchar20CHAR(N' ')YesTVS010BPKEY_VK Allow NULL? 
7PP_FROMFS-CD: Date from Which Payment Plan Is Validnvarchar80DATS(N'00000000')YesPPLAN_FROM_MD Allow NULL? 
8PP_FROM_TIMEPayment Plans: Payment Plan Change Eventnvarchar60TIMS(N'000000')YesPP_FROM_TIME_SC Allow NULL? 
9ACT_EXEExecuted Activities Resulting From Payment Plan Change?char10CHAR(N' ')YesACT_EXE_VK Allow NULL? 
10MADEExecuted Activities Resulting From Payment Plan Change?char10CHAR(N' ')YesACT_EXE_VK Allow NULL? 
11LAUFD_REVEPayment Plan: Date ID for Payment Plan Change Reversalnvarchar80DATS(N'00000000')YesLAUFD_REVE_SC Allow NULL? 
12LAUFI_REVEPayment Plan: Run ID for Payment Plan Change Reversalnvarchar60CHAR(N' ')YesLAUFI_REVE_SC Allow NULL? 
13VERSIONPayment Plans: Version Numbernvarchar40CHAR(N' ')YesVERSION_SC Allow NULL? 
NamePrimaryUniqueTypeColumns
DIMAPARPPLAN~0YesYesCLUSTEREDCREATE_DATE, PARTNER, INSOBJECT, CLIENT
DIMAPARPPLAN~001NoNoNONCLUSTEREDPARTNER, CLIENT
DIMAPARPPLAN~002NoNoNONCLUSTEREDPARTNER, LAUFD_REVE, CLIENT
DIMAPARPPLAN~003NoNoNONCLUSTEREDINSOBJECT, LAUFD_REVE, CLIENT