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Home | ERP 6.0  | DFKKCMP
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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKCMP402Manually Issued Checks Lot: Item DataContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, KEYS1, POSZA, CHCKN, BUKRS, GSBER, BVRKO, HBKID, HKTID, VALUT, HERKF, APPLK, BLART, BUDAT, BLDAT, FAEDN, VALID, FIKEY, GPART, VKONT, VTREF, BUKRS_OP, GSBER_OP, BETRW, WAERS, OPBEL, TXTVW, XNODOC, SUBAP, VOIDRS, AUDAT, AUNAM, AUORT, ERNAM, ERDAT, ERTIM, AENAM, AEDAT, AETIM, STATS FROM DFKKCMP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2KEYS1Check Lotnvarchar120CHAR(N' ')NoKEYS1_KK Allow NULL? 
3POSZAItem number in a payment lotnvarchar60NUMC(N'000000')NoPOSZA_KK Allow NULL? 
4CHCKNCheck Numbernvarchar130CHAR(N' ')YesCHCKN_CM_KK Allow NULL? 
5BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
6GSBERBusiness Areanvarchar40CHAR(N' ')YesTGSBGSBER Allow NULL? 
7BVRKOBank clearing accountnvarchar100CHAR(N' ')Yes*BVRKO_KK Allow NULL? 
8HBKIDShort Key for a House Banknvarchar50CHAR(N' ')Yes*HBKID Allow NULL? 
9HKTIDID for account detailsnvarchar50CHAR(N' ')Yes*HKTID Allow NULL? 
10VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
11HERKFDocument Origin Keynvarchar20CHAR(N' ')Yes*HERKF_KK Allow NULL? 
12APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
13BLARTDocument Typenvarchar20CHAR(N' ')YesTFK003BLART_KK Allow NULL? 
14BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
15BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
16FAEDNCheck Redeemable/Valid Fromnvarchar80DATS(N'00000000')YesVALFROM_KK Allow NULL? 
17VALIDExpiry Date for a Payment Mediumnvarchar80DATS(N'00000000')YesCHKVALID Allow NULL? 
18FIKEYReconciliation Key for General Ledgernvarchar120CHAR(N' ')YesDFKKSUMCFIKEY_KK Allow NULL? 
19GPARTBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_KK Allow NULL? 
20VKONTContract Account Numbernvarchar120CHAR(N' ')YesFKKVKVKONT_KK Allow NULL? 
21VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
22BUKRS_OPCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
23GSBER_OPBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
24BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
25WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
26OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')YesDFKKKOOPBEL_KK Allow NULL? 
27TXTVWItem textnvarchar500CHAR(N' ')YesOPTXT_KK Allow NULL? 
28XNODOCManual Checks Lot: Default Posted Documentchar10CHAR(N' ')YesCHECKM_NO_DOC_KK Allow NULL? 
29SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
30VOIDRSReason for Check Voidingnvarchar20CHAR(N' ')YesTFKVOIDVOIDREAS_KK Allow NULL? 
31AUDATIssue Date of Checknvarchar80DATS(N'00000000')YesAUSDAT_KK Allow NULL? 
32AUNAMName of Person to Whom Check Was Givennvarchar800CHAR(N' ')YesAUNAM_KK Allow NULL? 
33AUORTCheck Given To / Citynvarchar400CHAR(N' ')YesAUORT_KK Allow NULL? 
34ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
35ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
36ERTIMTime at which the object was creatednvarchar60TIMS(N'000000')YesERTIM_KK Allow NULL? 
37AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
38AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
39AETIMTime at Which the Object Was Last Changednvarchar60TIMS(N'000000')YesAETIM_KK Allow NULL? 
40STATSStatus of Item in Lot for Manually Issued Checkschar10CHAR(N' ')YesSTATUS_CMP_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKCMP~0YesYesCLUSTEREDPOSZA, KEYS1, MANDT
DFKKCMP~1NoNoNONCLUSTEREDCHCKN

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