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SELECT MANDT, ERRID, OPBEL, OPUPW, OPUPK, OPUPZ, BUKRS, ERSTA, BUPLA, CPUDT, BUDAT_OP, BUDAT_KO, BLDAT_OP, BLDAT_KO, GPART, VKONT, ABWBL, ABWTP, HKONT, STAKZ, BETRH, HWAER, BETRW, WAERS, BETR2, BETR3, SBETH, SBETW, SBET2, SBET3, ADATE, ATIME, AUSER, CDATE, CTIME, CUSER, HERKF, STBEL, STORB, FIKEY, AUGST, AUGRD, AUGBL, CPUDT_CL, BUDAT_CL, AUGBD, AUGBT, AUGWA, SCTAX, STTAX, PSWBT, PSWSL, VERSN, TATYP, ORIGFIKRS, FMTYP, FIPEX, FISTL, BUDGETYEAR, KTOSL, NOTE FROM DFKKEPRT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ERRIDError ID for Document Checknvarchar30CHAR(N' ')NoTFKERRIDERRID_KK Allow NULL? 
3OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')No*OPBEL_KK Allow NULL? 
4OPUPWRepetition Item in Contract Account Documentnvarchar30NUMC(N'000')NoOPUPW_KK Allow NULL? 
5OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
6OPUPZSubitem for a Partial Clearing in Documentnvarchar30NUMC(N'000')NoOPUPZ_KK Allow NULL? 
7BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
8ERSTAError Status for Document Checkchar10CHAR(N' ')YesERSTA_KK Allow NULL? 
9BUPLABusiness Placenvarchar40CHAR(N' ')Yes*BUPLA Allow NULL? 
10CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
11BUDAT_OPPosting Date in Document at Business Partner Item Levelnvarchar80DATS(N'00000000')YesBUDAT_OP_KK Allow NULL? 
12BUDAT_KOPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
13BLDAT_OPDocument Date in Document at Business Partner Item Levelnvarchar80DATS(N'00000000')YesBLDAT_OP_KK Allow NULL? 
14BLDAT_KODocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
15GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
16VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
17ABWBLNumber of the substitute FI-CA documentnvarchar120CHAR(N' ')YesABWBL_KK Allow NULL? 
18ABWTPCategory of substitute document in FI-CAchar10CHAR(N' ')YesABWTP_KK Allow NULL? 
19HKONTGeneral ledger accountnvarchar100CHAR(N' ')Yes*HKONT_KK Allow NULL? 
20STAKZType of statistical itemchar10CHAR(N' ')YesSTAKZ_KK Allow NULL? 
21BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
22HWAERLocal Currency Keynvarchar50CUKY(N' ')Yes*HWAERS_KK Allow NULL? 
23BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
24WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
25BETR2Amount in second parallel currency with +/- signdecimal132CURR((0))YesBETR2_KK
26BETR3Amount in third parallel currency with +/- signdecimal132CURR((0))YesBETR3_KK
27SBETHTax Amount in Local Currency With +/- Signdecimal132CURR((0))YesSBETH_KK
28SBETWTax Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesSBETW_KK
29SBET2Tax amount in second parallel currencydecimal132CURR((0))YesSBET2_KK
30SBET3Tax amount in third parallel currencydecimal132CURR((0))YesSBET3_KK
31ADATEDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
32ATIMETime at which the object was creatednvarchar60TIMS(N'000000')YesERTIM_KK Allow NULL? 
33AUSERName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
34CDATEChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
35CTIMETime at Which the Object Was Last Changednvarchar60TIMS(N'000000')YesAETIM_KK Allow NULL? 
36CUSERName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
37HERKFDocument Origin Keynvarchar20CHAR(N' ')Yes*HERKF_KK Allow NULL? 
38STBELNumber of Reversed Documentnvarchar120CHAR(N' ')Yes*STBEL_KK Allow NULL? 
39STORBNumber of Reversal Documentnvarchar120CHAR(N' ')Yes*STORB_KK Allow NULL? 
40FIKEYReconciliation Key for General Ledgernvarchar120CHAR(N' ')Yes*FIKEY_KK Allow NULL? 
41AUGSTClearing statuschar10CHAR(N' ')YesAUGST_KK Allow NULL? 
42AUGRDClearing Reasonnvarchar20CHAR(N' ')Yes*AUGRD_KK Allow NULL? 
43AUGBLClearing Document or Printed Documentnvarchar120CHAR(N' ')YesAUGBL_KK Allow NULL? 
44CPUDT_CLDate of Entry of Clearing Documentnvarchar80DATS(N'00000000')YesCPUDT_CL_KK Allow NULL? 
45BUDAT_CLPosting Date in Clearing Documentnvarchar80DATS(N'00000000')YesBUDAT_CL_KK Allow NULL? 
46AUGBDClearing document posting datenvarchar80DATS(N'00000000')YesAUGBD_KK Allow NULL? 
47AUGBTClearing amount in clearing currencydecimal132CURR((0))YesAUGBT_KK
48AUGWAClearing currencynvarchar50CUKY(N' ')Yes*AUGWA_KK Allow NULL? 
49SCTAXTax Portion in FI-CA Local Currencydecimal132CURR((0))YesSCTAX_KK
50STTAXTax Amount as Statistical Information in Document Currencydecimal132CURR((0))YesSTTAX_KK
51PSWBTAmount for Updating in General Ledgerdecimal132CURR((0))YesPSWBT_KK
52PSWSLUpdate Currency for General Ledger Transaction Figuresnvarchar50CUKY(N' ')Yes*PSWSL_KK Allow NULL? 
53VERSNVersion Numbernvarchar30CHAR(N' ')YesVERSN_KK Allow NULL? 
54TATYPTransaction Class of Documentchar10CHAR(N' ')YesTATYP_KK Allow NULL? 
55ORIGFIKRSOriginal FM Area for FM Account Assignmentnvarchar40CHAR(N' ')Yes*ORIGFIKRS_KK Allow NULL? 
56FMTYPUpdate Method for FM - FI-CA Integrationnvarchar20CHAR(N' ')YesFMTYP_KK Allow NULL? 
57FIPEXCommitment item (No longer in use -> FM_FIPEX)nvarchar240CHAR(N' ')YesFIPEX Allow NULL? 
58FISTLFunds Centernvarchar160CHAR(N' ')Yes*FISTL Allow NULL? 
59BUDGETYEAROriginal Year for FM Account Assignmentnvarchar40NUMC(N'0000')YesFM_START_OF_CHAIN Allow NULL? 
60KTOSLTransaction key for account determinationnvarchar30CHAR(N' ')YesKTOSL_KK Allow NULL? 
61NOTEItem textnvarchar500CHAR(N' ')YesOPTXT_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKEPRT~0YesYesCLUSTEREDBUKRS, OPUPZ, OPUPK, OPUPW, OPBEL, ERRID, MANDT
DFKKEPRT~1NoNoNONCLUSTEREDERSTA, MANDT
DFKKEPRT~2NoNoNONCLUSTEREDFIKEY, MANDT
DFKKEPRT~3NoNoNONCLUSTEREDGPART, MANDT

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