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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKCRDEL541CR: Deleted Payment Medium / Basic DataContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, HERKF, ORG1T, ORG1R, HBKID, HKTID, ZTART, ZTNUM, LODAT, LOTIM, LONAM, LAUFD, LAUFI, ZAWET, ZAWER, GPA1T, GPA1R, GPA2P, ACC1T, ACC1R, DOC1T, DOC1R, BBUKR, BGSBR, WAERS, EWAER, RBETR, RWBTR, BUDAT, VALUT, FAEDN, STATE, VALID, ERDAT, ERTIM, ERNAM, AEDAT, AETIM, AENAM, BNKDT, DOC2T, DOC2R, CASHR, CASHRD, CASHRT, CRADD, BLGRP, LINK, ESCHDT, ESCHRC_ORI, ESCHTYPE, ESCHSTAT, REFLEN, REFERENCE FROM DFKKCRDEL
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? 
9LODATSystem Datenvarchar80DATS(N'00000000')NoSYDATUM Allow NULL? 
10LOTIMSystem Timenvarchar60TIMS(N'000000')NoSYUZEIT Allow NULL? 
11LONAMUser Namenvarchar120CHAR(N' ')YesSYUNAME Allow NULL? 
12LAUFDDate on Which the Program Is to Be Runnvarchar80DATS(N'00000000')YesLAUFD Allow NULL? 
13LAUFIAdditional Identificationnvarchar60CHAR(N' ')YesLAUFI Allow NULL? 
14ZAWETPayment method categorynvarchar20CHAR(N' ')YesCRZAWET Allow NULL? 
15ZAWERReference of payment methodchar10CHAR(N' ')YesCRZAWER Allow NULL? 
16GPA1TBusiness Partner Categorynvarchar20CHAR(N' ')YesGPA1T_PAY Allow NULL? 
17GPA1RBusiness Partner Referencenvarchar120CHAR(N' ')YesGPA1R_PAY Allow NULL? 
18GPA2POther Payees Existchar10CHAR(N' ')YesGPA2P_KK Allow NULL? 
19ACC1TContract Account Categorynvarchar20CHAR(N' ')YesACC1T_PAY Allow NULL? 
20ACC1RReference to Contract Accountnvarchar180CHAR(N' ')YesACC1R_PAY Allow NULL? 
21DOC1TPayment Document Categorynvarchar20CHAR(N' ')YesDOC1T_KK Allow NULL? 
22DOC1RReference to Payment Documentnvarchar240CHAR(N' ')YesDOC1R_KK Allow NULL? 
23BBUKRCompany Code in Payment Documentnvarchar40CHAR(N' ')Yes*BUKRS_PAY Allow NULL? 
24BGSBRBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
25WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
26EWAERCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
27RBETRCheck Amount in Currency of Encashmentdecimal132CURR((0))YesEBETR_KK
28RWBTRAmount Paid in the Payment Currencydecimal132CURR((0))YesRWBTR
29BUDATIssue Date of Checknvarchar80DATS(N'00000000')YesAUSDAT_KK Allow NULL? 
30VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
31FAEDNCheck Redeemable/Valid Fromnvarchar80DATS(N'00000000')YesVALFROM_KK Allow NULL? 
32STATEStatus of a Payment Mediumchar10CHAR(N' ')YesCHKSTATE Allow NULL? 
33VALIDExpiry Date for a Payment Mediumnvarchar80DATS(N'00000000')YesCHKVALID Allow NULL? 
34ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
35ERTIMTime at which the object was creatednvarchar60TIMS(N'000000')YesERTIM_KK Allow NULL? 
36ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
37AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
38AETIMTime at Which the Object Was Last Changednvarchar60TIMS(N'000000')YesAETIM_KK Allow NULL? 
39AENAMLast changed bynvarchar120CHAR(N' ')YesAENAM_KK Allow NULL? 
40BNKDTCheck encashment datenvarchar80DATS(N'00000000')YesBANCD Allow NULL? 
41DOC2TCategory for paid documentnvarchar20CHAR(N' ')YesDOC2T_PAY Allow NULL? 
42DOC2RReference to Paid Documentnvarchar240CHAR(N' ')YesDOC2R_PAY Allow NULL? 
43CASHRReport Status Redeemabilitychar10CHAR(N' ')YesCASHREP_KK Allow NULL? 
44CASHRDReport Date for Cashing Checknvarchar80DATS(N'00000000')YesCASHRD_KK Allow NULL? 
45CASHRTReport Time for Cashing Checknvarchar60TIMS(N'000000')YesCASHRT_KK Allow NULL? 
46CRADDCheckboxchar10CHAR(N' ')YesXFELD Allow NULL? 
47BLGRPChecks Grouped by Documentnvarchar470CHAR(N' ')YesCRGROUP Allow NULL? 
48LINKLink to Another Entrynvarchar350CHAR(N' ')YesCRLINK Allow NULL? 
49ESCHDTDate on Which Check Escheatment Beginsnvarchar80DATS(N'00000000')YesESCHDT_KK Allow NULL? 
50ESCHRC_ORIReceiver Code for Check Escheatmentnvarchar20CHAR(N' ')Yes*ESCHRC_ORI_KK Allow NULL? 
51ESCHTYPEEscheatment Typechar10CHAR(N' ')YesESCHTYPE_KK Allow NULL? 
52ESCHSTATStatus of Escheatmentchar10CHAR(N' ')YesESCHSTAT_KK Allow NULL? 
53REFLENReference Field Lengthnvarchar20NUMC(N'00')YesCRREFLEN_KK Allow NULL? 
54REFERENCEReference Informationnvarchar500CHAR(N' ')YesCRREF_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKCRDEL~0YesYesCLUSTEREDLOTIM, LODAT, ZTNUM, ZTART, HKTID, HBKID, ORG1R, ORG1T, HERKF, MANDT