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Materials Management :: Invoice Verification
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1ERP EHP76.0RBDPC131Invoice Verification: Down Payment ClearingInvoice Verification
SQL:  selectupdate insert create

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SELECT MANDT, BELNR, GJAHR, DP_BELNR, DP_GJAHR, DP_BUZEI, DP_BUKRS, OPEN_AMOUNT, CLEARING_AMOUNT, WAERS, EBELN, EBELP, ZEKKN FROM RBDPC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BELNRDocument Number of an Invoice Documentnvarchar100CHAR(N' ')NoRE_BELNR Allow NULL? 
3GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4DP_BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
5DP_GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
6DP_BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
7DP_BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
8OPEN_AMOUNTAvailable Amount for Down Payment Clearingdecimal132CURR((0))YesNTAMT
9CLEARING_AMOUNTAmount to Be Cleareddecimal172CURR((0))YesBETRG_F05A
10WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
11EBELNPurchasing Document Numbernvarchar100CHAR(N' ')Yes*EBELN Allow NULL? 
12EBELPItem Number of Purchasing Documentnvarchar50NUMC(N'00000')Yes*EBELP Allow NULL? 
13ZEKKNSequential Number of Account Assignmentnvarchar20NUMC(N'00')YesDZEKKN Allow NULL? 
NamePrimaryUniqueTypeColumns
RBDPC~0YesYesCLUSTEREDDP_BUKRS, DP_BUZEI, DP_GJAHR, DP_BELNR, GJAHR, BELNR, MANDT