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Financial Services :: CollectionsDisbursements
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DIMAPARSCPOS341IO: Change to Scheduling ItemsCollectionsDisbursements
SQL:  selectupdate insert create

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SELECT MANDT, GPART, VTREF, POSNR, SCPOSNR, CREATEDATE, PMEND, PMEND_TIME, ENDTYPE, AMOUNT_NEED, AMOUNT_END, CHARGE_NEED, ENDARCHI, ATFRD, ATFRD_TIME, AMOUNT_TOTAL, AMOUNT_INST, CURR, POKEY, PKEY, PP_FROM, PP_FROM_TIME, PP_CREATE_DATE, ACT_EXE_SOLL, ACT_EXE_DIA, SMADE, SPOSNAKT, CASHM, LAUFD_EXEC, LAUFI_EXEC, AMOUNT_DIFF, DIFF_ITEM, CHARGE_ITEM, STATUS FROM DIMAPARSCPOS
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2GPARTBusiness Partner Numbernvarchar100 Allow NULL? 
3VTREFReference Specifications from Contractnvarchar200 Allow NULL? 
4POSNRItem IDnvarchar120 Allow NULL? 
5SCPOSNRTime Stamp (Date and Time)nvarchar140 Allow NULL? 
6CREATEDATEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150
7PMENDEnd early onnvarchar80 Allow NULL? 
8PMEND_TIMEPayment Plan Item: Event for Early Endingnvarchar60 Allow NULL? 
9ENDTYPEPayment Plans: End Type for a Payment Plan Itemchar10 Allow NULL? 
10AMOUNT_NEEDTotal amount when canceling payment plan earlydecimal132
11AMOUNT_ENDDifference Amount for Ending Payment Plan Itemdecimal132
12CHARGE_NEEDCharges Amount When Ending Payment Plan Itemdecimal132
13ENDARCHIFlag: End and then Archivechar10 Allow NULL? 
14ATFRDValid-From Date for Amount Changesnvarchar80 Allow NULL? 
15ATFRD_TIMEPayment Plan Item: Event for Amount Changenvarchar60 Allow NULL? 
16AMOUNT_TOTALAmount in Transaction Currency with +/- Signdecimal132
17AMOUNT_INSTPayment Plan Item: Installment for each Due Datedecimal132
18CURRCurrency Keynvarchar50 Allow NULL? 
19POKEYPayment Option Keynvarchar20 Allow NULL? 
20PKEYPayment Plan Keynvarchar20 Allow NULL? 
21PP_FROMValid-From Date for Payment Plan Keynvarchar80 Allow NULL? 
22PP_FROM_TIMEPayment Plans: Payment Plan Change Eventnvarchar60 Allow NULL? 
23PP_CREATE_DATEPayment Plans: Timestamp for Payment Plan Changedecimal150
24ACT_EXE_SOLLExecuted Activities Resulting From Payment Plan Change?char10 Allow NULL? 
25ACT_EXE_DIAExecuted Activities Resulting From Payment Plan Change?char10 Allow NULL? 
26SMADEExecuted Activities Resulting From Payment Plan Change?char10 Allow NULL? 
27SPOSNAKTScheduling Item not Currentchar10 Allow NULL? 
28CASHMPayment Plan: Change Updated in Cash Managementchar10 Allow NULL? 
29LAUFD_EXECPayment Plan: Date ID for Changenvarchar80 Allow NULL? 
30LAUFI_EXECPayment Plan: Run ID for Changenvarchar60 Allow NULL? 
31AMOUNT_DIFFPayment Plans: Difference Amount from a Changedecimal132
32DIFF_ITEMPayment Plans: Payment Plan Subitem for Differencenvarchar120 Allow NULL? 
33CHARGE_ITEMPayment Plans: Payment Plan Subitem for Chargenvarchar120 Allow NULL? 
34STATUSPayment Plans: Status of Payment Plan Item Changenvarchar20 Allow NULL? 
NamePrimaryUniqueTypeColumns
DIMAPARSCPOS~0YesYesCLUSTEREDCREATEDATE, SCPOSNR, POSNR, VTREF, GPART, MANDT