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Home | ERP 6.0  | DFKKOP_SHORT
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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKOP_SHORT262Partner Items for FI-CA Document - ExtractsContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, GJAHR, OPBEL, OPUPK, GSBER, GPART, VKONT, HKONT, MWSKZ, FAEDN, BETRH, BETRW, AUGBL, AUGDT, VTREF, HVORG, TVORG, SPART, MWSKO, MWVKO, SBETW, SBETH, SUBAP, SEGMENT, ASBLG FROM DFKKOP_SHORT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3GJAHRPosting yearnvarchar40NUMC(N'0000')NoGJAHR_KK Allow NULL? 
4OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')NoDFKKKO_SHORTSH_OPBEL_KK Allow NULL? 
5OPUPKItem Number in Contract Account Documentnvarchar110CHAR(N' ')NoSH_OPUPK_KK Allow NULL? 
6GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
7GPARTBusiness Partner Numbernvarchar200CHAR(N' ')YesDFKKGP_SHORTSH_GPART_KK Allow NULL? 
8VKONTContract Account Numbernvarchar200CHAR(N' ')YesSH_VKONT_KK Allow NULL? 
9HKONTGeneral ledger accountnvarchar100CHAR(N' ')Yes*HKONT_KK Allow NULL? 
10MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
11FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
12BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
13BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
14AUGBLClearing Document Number from Contract Account Documentnvarchar120CHAR(N' ')YesSH_AUGBL_KK Allow NULL? 
15AUGDTClearing datenvarchar80DATS(N'00000000')YesAUGDT_KK Allow NULL? 
16VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
17HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')Yes*HVORG_KK Allow NULL? 
18TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')Yes*TVORG_KK Allow NULL? 
19SPARTDivisionnvarchar20CHAR(N' ')Yes*SPART_KK Allow NULL? 
20MWSKOAccount for posting taxes for down paymentsnvarchar100CHAR(N' ')Yes*MWSKO_KK Allow NULL? 
21MWVKOAccount for offsetting tax posting in down paymentsnvarchar100CHAR(N' ')Yes*MWVKO_KK Allow NULL? 
22SBETWTax Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesSBETW_KK
23SBETHTax Amount in Local Currency With +/- Signdecimal132CURR((0))YesSBETH_KK
24SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
25SEGMENTSegment for Segmental Reportingnvarchar100CHAR(N' ')Yes*SEGMT_KK Allow NULL? 
26ASBLGNumber of Triggering Documentnvarchar120CHAR(N' ')Yes*ASBLG_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKOP_SHORT~0YesYesCLUSTEREDOPUPK, OPBEL, GJAHR, BUKRS, MANDT
DFKKOP_SHORT~GPANoNoNONCLUSTEREDOPBEL, GJAHR, BUKRS, GPART, MANDT

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