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Home | ERP 6.0  | DFKKIP_ITM
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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKIP_ITM215Payment Specification: Related ItemsContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, PDKEY, OPBEL, OPUPW, OPUPK, OPUPZ, GPART, VKONT, VTREF, SUBAP, BETRW, WAERS, BUKRS, CRDAT, CRTIM, XFREE, GSBER, ORIWA, ORIBT, SKTOW, XDELE FROM DFKKIP_ITM
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PDKEYNumber of Payment Specificationnvarchar120NUMC(N'000000000000')NoPDKEY_KK Allow NULL? 
3OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')NoDFKKKOOPBEL_KK Allow NULL? 
4OPUPWRepetition Item in Contract Account Documentnvarchar30NUMC(N'000')NoOPUPW_KK Allow NULL? 
5OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
6OPUPZSubitem for a Partial Clearing in Documentnvarchar30NUMC(N'000')NoOPUPZ_KK Allow NULL? 
7GPARTBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_KK Allow NULL? 
8VKONTContract Account Numbernvarchar120CHAR(N' ')YesFKKVKVKONT_KK Allow NULL? 
9VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
10SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
11BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
12WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
13BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
14CRDATPayment Specification: Date of Creation of Itemnvarchar80DATS(N'00000000')YesCRDAT_INDPAY Allow NULL? 
15CRTIMPayment Specification: Time of Creation of Itemnvarchar60TIMS(N'000000')YesCRTIM_INDPAY Allow NULL? 
16XFREEPayment Specification: Free Itemchar10CHAR(N' ')YesXFREE_ITM Allow NULL? 
17GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
18ORIWADocument currency of open itemnvarchar50CUKY(N' ')Yes*ORIWA_KK Allow NULL? 
19ORIBTPosting amount of an open item in document currencydecimal132CURR((0))YesORIBT_KK
20SKTOWCash Discount Amount in Currency of Payment Specificationdecimal132CURR((0))YesSKTOW_INDPAY
21XDELEPayment Specification: Deleted Itemschar10CHAR(N' ')YesXDELE_ITM Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKIP_ITM~0YesYesCLUSTEREDOPUPZ, OPUPK, OPUPW, OPBEL, PDKEY, MANDT
DFKKIP_ITM~DOCNoNoNONCLUSTEREDOPBEL, MANDT
DFKKIP_ITM~GPANoNoNONCLUSTEREDGPART, MANDT
DFKKIP_ITM~VKONoNoNONCLUSTEREDVKONT, MANDT
DFKKIP_ITM~VTRNoNoNONCLUSTEREDVTREF, MANDT

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