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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKCRCASH171CR: Cashed Checks Not Yet Entered in RegisterContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, HERKF, ORG1T, ORG1R, HBKID, HKTID, ZTART, ZTNUM, LFDNR, BNKDT, DOC2T, DOC2R, WAERS, BETRW, ERDAT, XREGI, XCRCL FROM DFKKCRCASH
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2HERKFOrigin of Payment Informationchar10CHAR(N' ')NoCRHERKF Allow NULL? 
3ORG1TType of Organizationnvarchar20CHAR(N' ')NoORG1T_PAY Allow NULL? 
4ORG1RReference for Organizationnvarchar80CHAR(N' ')NoORG1R_PAY Allow NULL? 
5HBKIDShort Key for a House Banknvarchar50CHAR(N' ')No*HBKID Allow NULL? 
6HKTIDID for account detailsnvarchar50CHAR(N' ')No*HKTID Allow NULL? 
7ZTARTCR: Payment medium typechar10CHAR(N' ')NoCRZTKIND Allow NULL? 
8ZTNUMPayment Medium ID Numbernvarchar130CHAR(N' ')NoCRZTNUM Allow NULL? 
9LFDNRnvarchar20(N'00')Yes Allow NULL? 
10BNKDTCheck encashment datenvarchar80DATS(N'00000000')YesBANCD Allow NULL? 
11DOC2TCategory for paid documentnvarchar20CHAR(N' ')YesDOC2T_PAY Allow NULL? 
12DOC2RReference to Paid Documentnvarchar240CHAR(N' ')YesDOC2R_PAY Allow NULL? 
13WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
14BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
15ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
16XREGICheck Has Been Registeredchar10CHAR(N' ')YesXREGI_KK Allow NULL? 
17XCRCLCheck Transferred to Clarificationchar10CHAR(N' ')YesXCRCL_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKCRCASH~0YesYesCLUSTEREDLFDNR, ZTNUM, ZTART, HKTID, HBKID, ORG1R, ORG1T, HERKF, MANDT