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Cross-Application Components
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0/OPT/VIM_HD_DP472VIM IE Monitor: Header Data for DP InvoicesCross-Application Components
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, DOCID, COMP_CODE, SAP_DOC_NO, FISCAL_YEAR, DP_DOCTYPE, CURR_PROC_TYPE, WI_ID, INV_TYPE, CREDITMEMO, CURR_AGENT, MULTIPLE_AGENTS, CURR_ROLE, WI_STATUS, LAST_OPTION_TYP, LAST_OPTION_ID, TASK_ID, DUE_DATE, CREATE_DATE, CREATE_TIME, END_DATE, END_TIME, UPDATE_DATE, UPDATE_TIME, SAP_DOC_TYPE, VENDOR_NUM, PLANT_NUM, PURCH_GROUP, REF_DOC_NUM, DOC_STATUS_CODE, DOC_DATE, POST_DATE, TOTAL_AMOUNT, DOC_CURRENCY, EXC_WF_STARTED, RESCANID, DELREASON, PO_DOC_NUM, TARGET_SYSTEM, OLD_DOC_NUM, OLD_FISCAL_YEAR, OLD_COMPANY_CODE, CHANNEL_ID, EDI_DOCNUM, RESTART_DP, DUE_DATE1, DUE_DATE2 FROM /OPT/VIM_HD_DP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2DOCIDDocument Ledger Numbernvarchar120NUMC(N'000000000000')No*/OPT/DOCID Allow NULL? 
3COMP_CODECompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
4SAP_DOC_NOAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
5FISCAL_YEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
6DP_DOCTYPEDocument Typenvarchar100CHAR(N' ')Yes*/OPT/DOCTYPE Allow NULL? 
7CURR_PROC_TYPEProcess Typenvarchar30NUMC(N'000')Yes*/OPT/PROCESS_TYPE Allow NULL? 
8WI_IDVIM IE Monitor: data Element for WORK ITEM IDnvarchar120NUMC(N'000000000000')Yes*/OPT/VIM_SWW_WIID Allow NULL? 
9INV_TYPEInvoice Typenvarchar30CHAR(N' ')Yes/OPT/VIM_INV_TYP Allow NULL? 
10CREDITMEMOCredit Memo Indicatorchar10CHAR(N' ')Yes/OPT/CM_FLAG Allow NULL? 
11CURR_AGENTVIM IE Monitor: data Element for Agentnvarchar400CHAR(N' ')Yes/OPT/VIM_AGENT Allow NULL? 
12MULTIPLE_AGENTSVIM IE Monitor: data Element for multi Agent flagchar10CHAR(N' ')Yes/OPT/VIM_MULT_AGENT Allow NULL? 
13CURR_ROLECurrent Rolenvarchar150CHAR(N' ')Yes/PTGWFI/IEM013 Allow NULL? 
14WI_STATUSVIM - Report Doc/WF statusnvarchar20CHAR(N' ')Yes/OPT/VIM_RPT_STATUS Allow NULL? 
15LAST_OPTION_TYPOption Typechar10CHAR(N' ')Yes/PTGWFI/OPTYP Allow NULL? 
16LAST_OPTION_IDOption IDnvarchar40NUMC(N'0000')Yes*/PTGWFI/OPNUM Allow NULL? 
17TASK_IDTask IDnvarchar140CHAR(N' ')YesSWW_TASK Allow NULL? 
18DUE_DATEDue Datenvarchar80DATS(N'00000000')Yes/OPT/VIM_DUEDATE Allow NULL? 
19CREATE_DATECreation Date of Work Itemnvarchar80DATS(N'00000000')YesSWW_CD Allow NULL? 
20CREATE_TIMECreation Time of Work Itemnvarchar60TIMS(N'000000')YesSWW_CT Allow NULL? 
21END_DATECreation Date of Work Itemnvarchar80DATS(N'00000000')YesSWW_CD Allow NULL? 
22END_TIMECreation Time of Work Itemnvarchar60TIMS(N'000000')YesSWW_CT Allow NULL? 
23UPDATE_DATEVIM IE Monitor: data_element for update datenvarchar80DATS(N'00000000')Yes/OPT/VIM_UPDATE_DATE Allow NULL? 
24UPDATE_TIMEVIM IE Monitor: data_element for update timenvarchar60TIMS(N'000000')Yes/OPT/VIM_UPDATE_TIME Allow NULL? 
25SAP_DOC_TYPEDocument Typenvarchar20CHAR(N' ')Yes*BLART Allow NULL? 
26VENDOR_NUMAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
27PLANT_NUMPlantnvarchar40CHAR(N' ')Yes*EWERK Allow NULL? 
28PURCH_GROUPPurchasing Groupnvarchar30CHAR(N' ')Yes*BKGRP Allow NULL? 
29REF_DOC_NUMReference Document Numbernvarchar160CHAR(N' ')YesXBLNR Allow NULL? 
30DOC_STATUS_CODEVIM IE Monitor: Data Element for Doc statusnvarchar20CHAR(N' ')Yes*/OPT/VIM_DOC_STATUS Allow NULL? 
31DOC_DATEDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
32POST_DATEPsting Datenvarchar80DATS(N'00000000')Yes/PTGWFI/IEM019 Allow NULL? 
33TOTAL_AMOUNTOpentext: data element for total amountdecimal162CURR((0))Yes/OPT/VIM_T_AMOUNT
34DOC_CURRENCYVIM IE Monitor: DATA ELEMENT FOR DOC_CURRENCYnvarchar50CUKY(N' ')Yes*/OPT/VIM_DOC_CURRENCY Allow NULL? 
35EXC_WF_STARTEDException Workflow Startedchar10CHAR(N' ')Yes/OPT/EXCEPTION_WF_STARTED Allow NULL? 
36RESCANIDRescan Reason Codenvarchar20CHAR(N' ')Yes*/OPT/RESCANID Allow NULL? 
37DELREASONDocument Obsolete Reason Codenvarchar20CHAR(N' ')Yes*/OPT/DELREASON Allow NULL? 
38PO_DOC_NUMPurchasing Document Numbernvarchar100CHAR(N' ')Yes*EBELN Allow NULL? 
39TARGET_SYSTEMOpenText: System IDnvarchar100CHAR(N' ')Yes/OPT/SYS_SID Allow NULL? 
40OLD_DOC_NUMVIM IE Monitor: data element for old doc numnvarchar100CHAR(N' ')Yes/OPT/VIM_OLD_DOC_NUM Allow NULL? 
41OLD_FISCAL_YEARVIM IE Monitor: data element for old fiscal yearnvarchar40NUMC(N'0000')Yes/OPT/VIM_OLD_FISCAL_YEAR Allow NULL? 
42OLD_COMPANY_CODEVIM IE Monitor: data element for old company codenvarchar40CHAR(N' ')Yes*/OPT/VIM_OLD_COMPANY_CODE Allow NULL? 
43CHANNEL_IDChannel IDnvarchar100CHAR(N' ')Yes*/OPT/CHANNEL_ID Allow NULL? 
44EDI_DOCNUMIDoc numbernvarchar160NUMC(N'0000000000000000')YesEDI_DOCNUM Allow NULL? 
45RESTART_DPDocument Ledger Numbernvarchar120NUMC(N'000000000000')Yes*/OPT/DOCID Allow NULL? 
46DUE_DATE1Due Date for Cash Discount 1nvarchar80DATS(N'00000000')YesSK1DT Allow NULL? 
47DUE_DATE2Due Date for Cash Discount 2nvarchar80DATS(N'00000000')YesSK2DT Allow NULL? 
NamePrimaryUniqueTypeColumns
/OPT/VIM_HD_DP~0YesYesCLUSTEREDDOCID, MANDT
/OPT/VIM_HD_DP~ANoNoNONCLUSTEREDCOMP_CODE, FISCAL_YEAR, SAP_DOC_NO

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