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Home | ERP 6.0  | FIBKRUD_MEMORDER
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SELECT MANDT, MOBUKRS, MOBELNR, MOGJAHR, EXTKEY, BLDAT, BUDAT, MONAT, CPUDT, CPUTM, AEDAT, UPDDT, USNAM, TCODE, BELNR, GJAHR, BLART, BUZEID, BUZEIK, ADDD, ADDK, NPDDI, NPDKI, DHKONT, CHKONT, DTACNT, CTACNT, DACCID, CACCID, DMBTR, HWAER, WRBTR, WAERF, REVERSED, STATUS, CONFIRM_FINISHED, INT_STATUS FROM FIBKRUD_MEMORDER
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2MOBUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3MOBELNRMemorial order document numbernvarchar100CHAR(N' ')NoFIBKRU_MOBELNR Allow NULL? 
4MOGJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5EXTKEYExternal key of Memo Ordernvarchar500CHAR(N' ')YesFIBKRU_EXTKEY Allow NULL? 
6BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
7BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
8MONATFiscal Periodnvarchar20NUMC(N'00')YesMONAT Allow NULL? 
9CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
10CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
11AEDATDate of the Last Document Change by Transactionnvarchar80DATS(N'00000000')YesAEDAT_BKPF Allow NULL? 
12UPDDTDate of the Last Document Updatenvarchar80DATS(N'00000000')YesUPDDT Allow NULL? 
13USNAMUser namenvarchar120CHAR(N' ')Yes*USNAM Allow NULL? 
14TCODETransaction Codenvarchar200CHAR(N' ')Yes*TCODE Allow NULL? 
15BELNRPrimary documentnvarchar100CHAR(N' ')YesFIBKRU_PREV_BELNR Allow NULL? 
16GJAHRFiscal Year of primary FI documentnvarchar40NUMC(N'0000')YesFIBKRU_PREV_GJAHR Allow NULL? 
17BLARTDocument Typenvarchar20CHAR(N' ')Yes*BLART Allow NULL? 
18BUZEIDLine Item Number (Debits)nvarchar30NUMC(N'000')YesFIBKRU_3RKBUZEID Allow NULL? 
19BUZEIKLine Item Number (Credits)nvarchar30NUMC(N'000')YesFIBKRU_3RKBUZEIK Allow NULL? 
20ADDDItem Number for New Items (Debits)nvarchar30NUMC(N'000')YesFIBKRU_3RKADDDI Allow NULL? 
21ADDKItem Number for New Items (Credits)nvarchar30NUMC(N'000')YesFIBKRU_3RKADDKI Allow NULL? 
22NPDDIItem Number From Item Split (Debits)nvarchar30NUMC(N'000')YesFIBKRU_3RKNPDDI Allow NULL? 
23NPDKIItem Number From Item Split (Credits)nvarchar30NUMC(N'000')YesFIBKRU_3RKNPDKI Allow NULL? 
24DHKONTDebit account number taken from primary FI documentnvarchar100CHAR(N' ')Yes*FIBKRU_HKONTDEBIT Allow NULL? 
25CHKONTCredit account number taken from primary FI documentnvarchar100CHAR(N' ')Yes*FIBKRU_HKONTCREDIT Allow NULL? 
26DTACNTDebit accountnvarchar300CHAR(N' ')YesFIBKRU_DEBIT Allow NULL? 
27CTACNTCredit accountnvarchar300CHAR(N' ')YesFIBKRU_CREDIT Allow NULL? 
28DACCIDGenerated account number - internal valuenvarchar100NUMC(N'0000000000')YesFIBKRU_ACCID Allow NULL? 
29CACCIDGenerated account number - internal valuenvarchar100NUMC(N'0000000000')YesFIBKRU_ACCID Allow NULL? 
30DMBTRAmount in Local Currencydecimal132CURR((0))YesDMBTR
31HWAERLocal Currencynvarchar50CUKY(N' ')Yes*HWAER Allow NULL? 
32WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
33WAERFDocument currencynvarchar50CUKY(N' ')Yes*WAERF Allow NULL? 
34REVERSEDMemorial order reversal statuschar10CHAR(N' ')YesFIBKRU_MO_REVERS Allow NULL? 
35STATUSMemorial Order Statuschar10CHAR(N' ')YesFIBKRU_APPR_STATUS Allow NULL? 
36CONFIRM_FINISHED'X' - Confirmation finished, ' ' - not yetchar10CHAR(N' ')YesFIBKRU_CONFIRMATION_FINISHED Allow NULL? 
37INT_STATUSIntermediate Approval Status (A - Approved, R - Rejected)char10CHAR(N' ')YesFIBKRU_INTERMED_APPR_STATUS Allow NULL? 
NamePrimaryUniqueTypeColumns
FIBKRUD_MEMORDER~0YesYesCLUSTEREDMOGJAHR, MOBELNR, MOBUKRS, MANDT

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