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Financial Services :: CollectionsDisbursements
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VVKKFOP711Single Doc in Posting Data InterfaceCollectionsDisbursements
SQL:  selectupdate insert create

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SELECT MANDT, GSFNR, BELNR, LFDNB, BETRW, BUGRD, HVORG, TVORG, OPHVORG, OPTVORG, FAEDN, FAEDS, FOKNZ, BUKRS, GSBER, LNDSL, PRGRP, VKONT, GPART, EMGPA, EMADE, EMADR, EMBVT, SPZAH, SPZFD, SPZTD, PYMET, PYGRP, INDYN, INFAK, RBART, RBZNR, VTREF, ABWRA, ABWRN, VTRE2, VGPART2, ERGRA, ERGRN, VTRE3, VGPART3, STAKZ, SKTPZ, STPRZ, GRKEY, VERKZ, BEWAR, VSARL_VX, KOSTL, PRCTR, ERKRS, PAOBJNR, HKONT, GHKONT, ADKNZ, OPTXT, LNDSL_VX, GSART_VX, BSART_VX, GZART_VX, SDART_VX, SJAHR_VX, MJAHR_VX, RSART_VX, FUBER_VX, BEBER_VX, BSGRP_VX, KONTT, KONTL, FDGRP, FDZTG FROM VVKKFOP
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2GSFNRBusiness Transaction Numbernvarchar160 Allow NULL? 
3BELNRTransfer Document Numbernvarchar60 Allow NULL? 
4LFDNBSeq. Number - Single Documentnvarchar30 Allow NULL? 
5BETRWAmount in Transaction Currency with +/- Signdecimal132
6BUGRDPosting Reasonnvarchar30 Allow NULL? 
7HVORGMain Transaction for Line Itemnvarchar40 Allow NULL? 
8TVORGSubtransaction for Document Itemnvarchar40 Allow NULL? 
9OPHVORGMain Transaction for Line Itemnvarchar40 Allow NULL? 
10OPTVORGSubtransaction for Document Itemnvarchar40 Allow NULL? 
11FAEDNDue date for net paymentnvarchar80 Allow NULL? 
12FAEDSDue Date for Cash Discountnvarchar80 Allow NULL? 
13FOKNZSubledger Item Indicatorchar10 Allow NULL? 
14BUKRSCompany Codenvarchar40 Allow NULL? 
15GSBERBusiness Areanvarchar40 Allow NULL? 
16LNDSLCountry Keynvarchar30 Allow NULL? 
17PRGRPProduct Groupnvarchar20 Allow NULL? 
18VKONTContract Accountnvarchar120 Allow NULL? 
19GPARTBusiness Partner Numbernvarchar100 Allow NULL? 
20EMGPAAlternative Business Partner for Paymentsnvarchar100 Allow NULL? 
21EMADEAddress number in external systemnvarchar200 Allow NULL? 
22EMADRAddress numbernvarchar100 Allow NULL? 
23EMBVTBank Details ID of Payeenvarchar40 Allow NULL? 
24SPZAHLock Reason for Automatic Paymentchar10 Allow NULL? 
25SPZFDPayment Lock Valid fromnvarchar80 Allow NULL? 
26SPZTDPayment lock valid tonvarchar80 Allow NULL? 
27PYMETPayment Methodchar10 Allow NULL? 
28PYGRPGrouping field for automatic paymentsnvarchar100 Allow NULL? 
29INDYNKey for Index/Dynamic Basis of an Insurance Contractnvarchar50 Allow NULL? 
30INFAKIndex Value or Dynamic Factor-Insurance Contracts to Adjustdecimal83
31RBARTLegal Relationship Typenvarchar20 Allow NULL? 
32RBZNRNumber of Legal Relationshipnvarchar170 Allow NULL? 
33VTREFReference Specifications from Contractnvarchar200 Allow NULL? 
34ABWRAAlt. Legal Relationship Typenvarchar20 Allow NULL? 
35ABWRNAlternative Classification Keynvarchar170 Allow NULL? 
36VTRE2Additional Reference Informationnvarchar200 Allow NULL? 
37VGPART2Business Partner Numbernvarchar100 Allow NULL? 
38ERGRASupplementary Legal Relationship Typenvarchar20 Allow NULL? 
39ERGRNSupplementary Classification Keynvarchar170 Allow NULL? 
40VTRE3Supplementary contract numbernvarchar200 Allow NULL? 
41VGPART3Business Partner Numbernvarchar100 Allow NULL? 
42STAKZType of statistical itemchar10 Allow NULL? 
43SKTPZCash discount ratedecimal53
44STPRZInsurance tax percentagedecimal52
45GRKEYGrouping Key for Displaying Open Itemsnvarchar30 Allow NULL? 
46VERKZItem Can Only Be Clearedchar10 Allow NULL? 
47BEWARTransaction Typenvarchar30 Allow NULL? 
48VSARL_VXInsurance Typenvarchar60 Allow NULL? 
49KOSTLCost Centernvarchar100 Allow NULL? 
50PRCTRProfit Centernvarchar100 Allow NULL? 
51ERKRSOperating concernnvarchar40 Allow NULL? 
52PAOBJNRProfitability Segment Number (CO-PA)nvarchar100 Allow NULL? 
53HKONTGeneral ledger accountnvarchar100 Allow NULL? 
54GHKONTG/L Account (for Business Partner Item)nvarchar100 Allow NULL? 
55ADKNZAdditional Acct Assignments in BP Items as Wellchar10 Allow NULL? 
56OPTXTItem textnvarchar500 Allow NULL? 
57LNDSL_VXCountry Where Risk Is Situatednvarchar30 Allow NULL? 
58GSART_VXBusiness Transaction Typenvarchar20 Allow NULL? 
59BSART_VXIn-Force Business Typenvarchar20 Allow NULL? 
60GZART_VXUnderwriting Typenvarchar20 Allow NULL? 
61SDART_VXType of Lossnvarchar20 Allow NULL? 
62SJAHR_VXYear of lossnvarchar40 Allow NULL? 
63MJAHR_VXReporting Yearnvarchar40 Allow NULL? 
64RSART_VXRisk typenvarchar20 Allow NULL? 
65FUBER_VXInsurance Functional Areanvarchar30 Allow NULL? 
66BEBER_VXOrganizational area - insurancenvarchar30 Allow NULL? 
67BSGRP_VXIn-Force Business Group for Pension Funds and Life Insurancenvarchar30 Allow NULL? 
68KONTTAccount Assignment Categorynvarchar20 Allow NULL? 
69KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500 Allow NULL? 
70FDGRPPlanning Groupnvarchar100 Allow NULL? 
71FDZTGAdditional Days for Cash Managementnvarchar20 Allow NULL? 
NamePrimaryUniqueTypeColumns
VVKKFOP~0YesYesCLUSTEREDMANDT, GSFNR, BELNR, LFDNB