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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0YTEL05_SUMSE111Due Date Totals for Contract Account DisplayIncentive and Commission Management ICM
SQL:  selectupdate insert create

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SELECT MANDT, CTRTBU_ID, REMUNERATION, DUE_YEAR, DUE_MONTH, CON_CURR, LED_CURR, REM_UNIT, DUE_CONAMNT, DUE_LEDAMNT, DUE_QUAN FROM YTEL05_SUMSE
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2CTRTBU_IDCommission Contract Numbernvarchar200CHAR(N' ')NoCACS_CTRTBU_ID Allow NULL? 
3REMUNERATIONRemuneration Typenvarchar40CHAR(N' ')No*CACSREM Allow NULL? 
4DUE_YEARYear Due: Document Itemnvarchar40NUMC(N'0000')NoCACSDUEYEAR Allow NULL? 
5DUE_MONTHPeriod in Year Duenvarchar20NUMC(N'00')NoCACSDUEMON Allow NULL? 
6CON_CURRContract Currency Keynvarchar50CUKY(N' ')No*CACSCONCURR Allow NULL? 
7LED_CURRCurrency Keynvarchar50CUKY(N' ')No*CACSLEDCURR Allow NULL? 
8REM_UNITRemuneration Unitnvarchar30UNIT(N' ')No*CACSREMUUNIT Allow NULL? 
9DUE_CONAMNTRemuneration Amount Ready for Disbursement in Contr Currencydecimal152CURR((0))YesCACSDUECONAMNT
10DUE_LEDAMNTDisbursable Partial Remuner.Amount in Comm. Model Currencydecimal152CURR((0))YesCACSDUELEDAMNT
11DUE_QUANRemuneration Quantity Ready for Disbursementdecimal112QUAN((0))YesCACSDUEQUAN
NamePrimaryUniqueTypeColumns
YTEL05_SUMSE~0YesYesCLUSTEREDMANDT, CTRTBU_ID, REMUNERATION, DUE_YEAR, DUE_MONTH, CON_CURR, LED_CURR, REM_UNIT