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Home | ERP 6.0  | DFKKOPW
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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKOPW283Items in contract account documentContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, WHGRP, OPUPW, WHANZ, GPART, VKONT, ABWBL, ABWTP, BUDAT, FAEDN, FAEDS, PERSL, XAESP, MANSP, AUGDT, AUGBL, AUGBD, AUGRD, AUGVD, AUGOB, XAUFL, XRAGL, XPYOR, STZAL, PNNUM, PNHKF, PNEXD FROM DFKKOPW
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')NoDFKKKOOPBEL_KK Allow NULL? 
3WHGRPRepetition groupnvarchar30NUMC(N'000')NoWHGRP_KK Allow NULL? 
4OPUPWRepetition Item in Contract Account Documentnvarchar30NUMC(N'000')NoOPUPW_KK Allow NULL? 
5WHANZNumber of Items for this Repetition Groupnvarchar40NUMC(N'0000')YesWHANZ_KK Allow NULL? 
6GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
7VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
8ABWBLNumber of the substitute FI-CA documentnvarchar120CHAR(N' ')YesABWBL_KK Allow NULL? 
9ABWTPCategory of substitute document in FI-CAchar10CHAR(N' ')YesABWTP_KK Allow NULL? 
10BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
11FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
12FAEDSDue Date for Cash Discountnvarchar80DATS(N'00000000')YesFAEDS_KK Allow NULL? 
13PERSLKey for Period Assignmentnvarchar40CHAR(N' ')Yes*PERSL_KK Allow NULL? 
14XAESPPrinting - No Changes Possiblechar10CHAR(N' ')YesXAESP_KK Allow NULL? 
15MANSPDunning Lock Reasonchar10CHAR(N' ')Yes*MANSP_KK Allow NULL? 
16AUGDTClearing datenvarchar80DATS(N'00000000')YesAUGDT_KK Allow NULL? 
17AUGBLClearing Document or Printed Documentnvarchar120CHAR(N' ')YesAUGBL_KK Allow NULL? 
18AUGBDClearing document posting datenvarchar80DATS(N'00000000')YesAUGBD_KK Allow NULL? 
19AUGRDClearing Reasonnvarchar20CHAR(N' ')Yes*AUGRD_KK Allow NULL? 
20AUGVDValue date for clearingnvarchar80DATS(N'00000000')YesAUGVD_KK Allow NULL? 
21AUGOBItem Canceledchar10CHAR(N' ')YesAUGOB_KK Allow NULL? 
22XAUFLRepetition Item was Broken Downchar10CHAR(N' ')YesXAUFL_KK Allow NULL? 
23XRAGLClearing posting reversedchar10CHAR(N' ')YesXRAGL_KK Allow NULL? 
24XPYORItem Included in a Payment Orderchar10CHAR(N' ')YesXPYOR_KK Allow NULL? 
25STZALStatus of Payment Processingchar10CHAR(N' ')YesSTZAL_KK Allow NULL? 
26PNNUMSEPA: Number of Direct Debit Pre-Notificationnvarchar160CHAR(N' ')YesPNNUM_KK Allow NULL? 
27PNHKFSEPA: Origin of Direct Debit Pre-Notificationnvarchar20CHAR(N' ')YesPNHKF_KK Allow NULL? 
28PNEXDSEPA: Date of Execution of Direct Debit Pre-Notifcationnvarchar80DATS(N'00000000')YesPNEXD_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKOPW~0YesYesCLUSTEREDOPUPW, WHGRP, OPBEL, MANDT
DFKKOPW~1NoNoNONCLUSTEREDXAUFL, GPART, AUGBL, MANDT
DFKKOPW~2NoNoNONCLUSTEREDAUGBL, ABWBL, MANDT

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