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Industry Specific :: Bank Components :: Bank Customer Accounts
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0BKK_PRENOTE484PrenotesBank Customer Accounts
SQL:  selectupdate insert create

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SELECT MANDT, BKKRS, ACNUM_INT, PRENOTE_ID_INT, RELEASE_FLAG, PRENOTE_TYPE_ID, PRENOTE_REF_NO, VALID_FROM, VALID_TO, STATUS, PRENOTE_AMOUNT, PRENOTE_CURR, ACUR, A_AMOUNT, NA_CURR, NA_AMOUNT, MEDIUM, BUPA_NAME, PAYM_RECEIPIENT, SHORT_TEXT, LONG_TEXT, XCHK_LIMIT, XCHK_ACLCK, XCHK_BPLCK, XCHK_NAMECHECK, XCHK_DIRDEB, XCHK_COLAUTH, XCHK_CUST_CHECK, XERR_LIMIT, XERR_ACLCK, XERR_BPLCK, XERR_NAMECHECK, XERR_DIRDEB, XERR_COLAUTH, DOCNO, POSNO, CRUSR, CRDAT, CRTIM, CHUSR, CHDAT, CHTIM, RLUSR, RLDAT, RLTIM, ARCHIVE_STATUS, ARCHIVE_FLUD, REJECTION FROM BKK_PRENOTE
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2BKKRSBank Areanvarchar40 Allow NULL? 
3ACNUM_INTInternal Account Number for Current Accountnvarchar100 Allow NULL? 
4PRENOTE_ID_INTPrenote Internal IDnvarchar120 Allow NULL? 
5RELEASE_FLAGIndicator : Released Version of Prenotechar10 Allow NULL? 
6PRENOTE_TYPE_IDPrenote Typenvarchar30 Allow NULL? 
7PRENOTE_REF_NOPrenote Reference IDnvarchar400 Allow NULL? 
8VALID_FROMValid Fromnvarchar80 Allow NULL? 
9VALID_TOValid Tonvarchar80 Allow NULL? 
10STATUSStatus of Prenotenvarchar20 Allow NULL? 
11PRENOTE_AMOUNTPrenote Amountdecimal172
12PRENOTE_CURRPrenote Currencynvarchar50 Allow NULL? 
13ACURAccount Currencynvarchar50 Allow NULL? 
14A_AMOUNTAmount in Account Currencydecimal172
15NA_CURRReporting Account Currencynvarchar50 Allow NULL? 
16NA_AMOUNTAmount in Information Account Currencydecimal172
17MEDIUMMediumnvarchar40 Allow NULL? 
18BUPA_NAMEAccount holder namenvarchar700 Allow NULL? 
19PAYM_RECEIPIENTName of the Payeenvarchar400 Allow NULL? 
20SHORT_TEXTShort Textnvarchar100 Allow NULL? 
21LONG_TEXTLong Textnvarchar500 Allow NULL? 
22XCHK_LIMITIndicator, limit check excluded?char10 Allow NULL? 
23XCHK_ACLCKIndicator, account block check excluded?char10 Allow NULL? 
24XCHK_BPLCKIndicator, business partner check excluded?char10 Allow NULL? 
25XCHK_NAMECHECKAccount Call-Up Checkchar10 Allow NULL? 
26XCHK_DIRDEBCheck if Direct Debit Order Availablechar10 Allow NULL? 
27XCHK_COLAUTHCheck for Collection Authorization Agreementchar10 Allow NULL? 
28XCHK_CUST_CHECKIndicator: Customer Checkschar10 Allow NULL? 
29XERR_LIMITIndicator, error in limit check?char10 Allow NULL? 
30XERR_ACLCKIndicator, error in account check?char10 Allow NULL? 
31XERR_BPLCKIndicator, error in business partner check?char10 Allow NULL? 
32XERR_NAMECHECKError in Account Call-Up Checkchar10 Allow NULL? 
33XERR_DIRDEBError in Direct Debit Order Checkchar10 Allow NULL? 
34XERR_COLAUTHError in Collection Authority Agreement Checkchar10 Allow NULL? 
35DOCNOItem number in current accountsnvarchar120 Allow NULL? 
36POSNOPosition in Itemnvarchar30 Allow NULL? 
37CRUSRUser who created the objectnvarchar120 Allow NULL? 
38CRDATDate on which the object was creatednvarchar80 Allow NULL? 
39CRTIMTime at which the object was creatednvarchar60 Allow NULL? 
40CHUSRLast user to change objectnvarchar120 Allow NULL? 
41CHDATDate on which the object was last changednvarchar80 Allow NULL? 
42CHTIMTime at Which Object was Last Changednvarchar60 Allow NULL? 
43RLUSRUser who released objectnvarchar120 Allow NULL? 
44RLDATDate on which object was releasednvarchar80 Allow NULL? 
45RLTIMTime at Which Object Was Releasednvarchar60 Allow NULL? 
46ARCHIVE_STATUSArchiving Statuschar10 Allow NULL? 
47ARCHIVE_FLUDResubmission Datenvarchar80 Allow NULL? 
48REJECTIONRejection Reasonnvarchar20 Allow NULL? 
NamePrimaryUniqueTypeColumns
BKK_PRENOTE~0YesYesCLUSTEREDRELEASE_FLAG, PRENOTE_ID_INT, ACNUM_INT, BKKRS, MANDT
BKK_PRENOTE~ARCNoNoNONCLUSTEREDREJECTION, ARCHIVE_FLUD, ARCHIVE_STATUS, MANDT
BKK_PRENOTE~REFNoNoNONCLUSTEREDPRENOTE_REF_NO, ACNUM_INT, BKKRS
BKK_PRENOTE~STANoNoNONCLUSTEREDSTATUS, ACNUM_INT, BKKRS