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Industry Specific :: SAP Utilities :: Contract Billing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0EPPMDEBTOPBELNR121Documents Transferred to PPMContract Billing
SQL:  selectupdate insert create

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SELECT MANDT, PP_NR, PP_ZEILE, OP_NR, DEBIT_CREDIT, OPBEL, OPUPW, OPUPK, OPUPZ, BETRH, WAERS, OP_STATUS FROM EPPMDEBTOPBELNR
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2PP_NRPrepayment Document Numbernvarchar120 Allow NULL? 
3PP_ZEILEPrepayment Document Linenvarchar60 Allow NULL? 
4OP_NRSequential Number for Document Line Itemnvarchar60 Allow NULL? 
5DEBIT_CREDITDebit / Credit Indicatorchar10 Allow NULL? 
6OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120 Allow NULL? 
7OPUPWRepetition Item in Contract Account Documentnvarchar30 Allow NULL? 
8OPUPKItem number in contract account documentnvarchar40 Allow NULL? 
9OPUPZSubitem for a Partial Clearing in Documentnvarchar30 Allow NULL? 
10BETRHAmount In Local Currency With +/- Signsdecimal132
11WAERSTransaction Currencynvarchar50 Allow NULL? 
12OP_STATUSDocument Statusnvarchar20 Allow NULL? 
NamePrimaryUniqueTypeColumns
EPPMDEBTOPBELNR~0YesYesCLUSTEREDDEBIT_CREDIT, OP_NR, PP_ZEILE, PP_NR, MANDT