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Home | ERP 6.0  | DFKKORDERPOS
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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
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SQL:  selectupdate insert create

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SELECT MANDT, ORDNR, VERSN, LINENR, BUKRS_BP, GPART, VKONT, VTREF, HVORG, TVORG, KOFIZ, GSBER, SEGMENT, SPART, HKONT_BP, TEXTPOS, MWSKZ, FAEDN, FAEDS, DISC_DAYS, SKTPZ, BETRW, BETRH, KURSF, PYBLOCK, PYMET, GRKEY, MAHNV, DNBLOCK, INTBLOCK, CRLBLOCK, EMGPA, EMBVT, EMMND, PNNUM, PNHKF, PNEXD, PNCTR, EMCRD, PERSL, ABRZU, ABRZO, BUKRS, HKONT, PRCTR, KOSTL, AUFNR, KDAUF, KDPOS, KDEIN, PS_PSP_PNR, PAOBJNR, PASUBNR, TXJCD, HKONT_TAX, KTOSL, STPRZ, KSCHL, SBASW, SBETW, TXDAT, VALDAT, IKEY, FINRE, RDSTA, RDSTB, FDGRP, FDLEV, FDZTG, DOCCR, ORDCLS, SUBAP, PSGRP, STAKZ, XANZA, KONTT_BP, KONTL_BP, KONTT_AC, KONTL_AC, ANLN1, ANLN2, ANBWA, BZDAT, VBUND, XEIBH, XEIPH, EFCIR, EFLC, MENGE, MEINS, KBLPOS_TAX FROM DFKKORDERPOS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ORDNRRequest Numbernvarchar120CHAR(N' ')NoDFKKORDERORDNR_KK Allow NULL? 
3VERSNExecution Period of a Standing Requestnvarchar30NUMC(N'000')NoAOVERSN_KK Allow NULL? 
4LINENRLine Numbernvarchar40NUMC(N'0000')NoLINENR_KK Allow NULL? 
5BUKRS_BPCompany Code of Business Partner Itemnvarchar40CHAR(N' ')Yes*BUKRS_BP_KK Allow NULL? 
6GPARTBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_KK Allow NULL? 
7VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
8VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
9HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')Yes*HVORG_KK Allow NULL? 
10TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')Yes*TVORG_KK Allow NULL? 
11KOFIZAccount Determination IDnvarchar20CHAR(N' ')YesKOFIZ_KK Allow NULL? 
12GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
13SEGMENTSegment for Segmental Reportingnvarchar100CHAR(N' ')Yes*SEGMT_KK Allow NULL? 
14SPARTDivisionnvarchar20CHAR(N' ')Yes*SPART_KK Allow NULL? 
15HKONT_BPReconciliation Accountnvarchar100CHAR(N' ')Yes*HKONT_BP_KK Allow NULL? 
16TEXTPOSItem Text for Requestnvarchar500CHAR(N' ')YesTEXTPOS_KK Allow NULL? 
17MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
18FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
19FAEDSDue Date for Cash Discountnvarchar80DATS(N'00000000')YesFAEDS_KK Allow NULL? 
20DISC_DAYSCash Discount Daysnvarchar30NUMC(N'000')YesDISC_DAYS_KK Allow NULL? 
21SKTPZCash discount ratedecimal53DEC((0))YesSKTPZ_KK
22BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
23BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
24KURSFExchange ratedecimal95DEC((0))YesKURSF_KK
25PYBLOCKPayment Lockchar10CHAR(N' ')YesPYBLOCK_KK Allow NULL? 
26PYMETPayment Methodchar10CHAR(N' ')Yes*PYMET_KK Allow NULL? 
27GRKEYGrouping Key for Displaying Open Itemsnvarchar30CHAR(N' ')YesGRKEY_KK Allow NULL? 
28MAHNVDunning Procedurenvarchar20CHAR(N' ')Yes*MAHNV_KK Allow NULL? 
29DNBLOCKDunning Lockchar10CHAR(N' ')YesDNBLOCK_KK Allow NULL? 
30INTBLOCKInterest Lockchar10CHAR(N' ')YesINTBLOCK_KK Allow NULL? 
31CRLBLOCKClearing Lockchar10CHAR(N' ')YesCRLBLOCK_KK Allow NULL? 
32EMGPAAlternative Business Partner for Paymentsnvarchar100CHAR(N' ')Yes*EMGPA_KK Allow NULL? 
33EMBVTBank Details ID of Payeenvarchar40CHAR(N' ')YesEMBVT_KK Allow NULL? 
34EMMNDSEPA Mandate Identifiernvarchar60NUMC(N'000000')YesEMMND_KK Allow NULL? 
35PNNUMSEPA: Number of Direct Debit Pre-Notificationnvarchar160CHAR(N' ')YesPNNUM_KK Allow NULL? 
36PNHKFSEPA: Origin of Direct Debit Pre-Notificationnvarchar20CHAR(N' ')YesPNHKF_KK Allow NULL? 
37PNEXDSEPA: Date of Execution of Direct Debit Pre-Notifcationnvarchar80DATS(N'00000000')YesPNEXD_KK Allow NULL? 
38PNCTRSEPA: Requirement for a Pre-Notificationchar10CHAR(N' ')YesPNCTR_KK Allow NULL? 
39EMCRDAlternative Payment Card ID in Documentnvarchar60CHAR(N' ')YesEMCRD_KK Allow NULL? 
40PERSLKey for Period Assignmentnvarchar40CHAR(N' ')Yes*PERSL_KK Allow NULL? 
41ABRZULower Limit of Settlement Periodnvarchar80DATS(N'00000000')YesABRZU_KK Allow NULL? 
42ABRZOUpper Limit of the Billing Periodnvarchar80DATS(N'00000000')YesABRZO_KK Allow NULL? 
43BUKRSCompany Code of G/L Account Itemnvarchar40CHAR(N' ')Yes*BUKRS_AC_KK Allow NULL? 
44HKONTG/L Accountnvarchar100CHAR(N' ')Yes*HKONT_AC_KK Allow NULL? 
45PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
46KOSTLCost Centernvarchar100CHAR(N' ')Yes*KOSTL Allow NULL? 
47AUFNROrder Numbernvarchar120CHAR(N' ')Yes*AUFNR Allow NULL? 
48KDAUFSales Order Numbernvarchar100CHAR(N' ')Yes*KDAUF Allow NULL? 
49KDPOSItem Number in Sales Ordernvarchar60NUMC(N'000000')YesKDPOS Allow NULL? 
50KDEINDelivery Schedule for Sales Ordernvarchar40NUMC(N'0000')YesKDEIN Allow NULL? 
51PS_PSP_PNRWork Breakdown Structure Element (WBS Element)nvarchar80NUMC(N'00000000')Yes*PS_PSP_PNR Allow NULL? 
52PAOBJNRProfitability Segment Number (CO-PA)nvarchar100NUMC(N'0000000000')YesRKEOBJNR Allow NULL? 
53PASUBNRProfitability segment changes (CO-PA)nvarchar40NUMC(N'0000')YesRKESUBNR Allow NULL? 
54TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
55HKONT_TAXTax G/L Accountnvarchar100CHAR(N' ')Yes*HKONT_TAX_KK Allow NULL? 
56KTOSLTransaction Keynvarchar30CHAR(N' ')YesKTOSL Allow NULL? 
57STPRZTax ratedecimal60DEC((0))YesSTRPZ_KK_1
58KSCHLCondition Typenvarchar40CHAR(N' ')Yes*KSCHL Allow NULL? 
59SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
60SBETWTax Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesSBETW_KK
61TXDATDecisive Date for Calculating Taxesnvarchar80DATS(N'00000000')YesTXDAT_KK Allow NULL? 
62VALDATValidity Datenvarchar80DATS(N'00000000')YesVALDAT_KK Allow NULL? 
63IKEYInterest Keynvarchar20CHAR(N' ')Yes*IKEY_KK Allow NULL? 
64FINREContract Account of Final Recipientnvarchar120CHAR(N' ')Yes*FINRE_KK Allow NULL? 
65RDSTACurrent Distribution Statuschar10CHAR(N' ')YesRDSTA_KK Allow NULL? 
66RDSTBLast Distribution Status Reportedchar10CHAR(N' ')YesRDSTB_KK Allow NULL? 
67FDGRPPlanning Groupnvarchar100CHAR(N' ')YesT035FDGRP_KK Allow NULL? 
68FDLEVPlanning levelnvarchar20CHAR(N' ')YesT036FDLEV_KK Allow NULL? 
69FDZTGAdditional Days for Cash Managementnvarchar20NUMC(N'00')YesFDZTG_KK Allow NULL? 
70DOCCRDocument can be createdchar10CHAR(N' ')YesDOCCR_KK Allow NULL? 
71ORDCLSRequest Classchar10CHAR(N' ')YesORDCLS_KK Allow NULL? 
72SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
73PSGRPGrouping Key for Document Itemsnvarchar40CHAR(N' ')YesPSGRP_KK Allow NULL? 
74STAKZType of statistical itemchar10CHAR(N' ')YesSTAKZ_KK Allow NULL? 
75XANZAItem is a Down Payment/Down Payment Requestchar10CHAR(N' ')YesXANZA_KK Allow NULL? 
76KONTT_BPCategory for Additional Acct Assnmt for Bus. Partner Linenvarchar20CHAR(N' ')Yes*KONTT_BP_KK Allow NULL? 
77KONTL_BPAcct Assgnt Toolbar for Appl-Specific Act Assts for BP Linesnvarchar500CHAR(N' ')YesKONTL_BP_KK Allow NULL? 
78KONTT_ACCat. of Additional Acct Assnmt for G/L Account Linesnvarchar20CHAR(N' ')Yes*KONTT_AC_KK Allow NULL? 
79KONTL_ACAcct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Linesnvarchar500CHAR(N' ')YesKONTL_AC_KK Allow NULL? 
80ANLN1Main Asset Numbernvarchar120CHAR(N' ')Yes*ANLN1 Allow NULL? 
81ANLN2Asset Subnumbernvarchar40CHAR(N' ')Yes*ANLN2 Allow NULL? 
82ANBWAAsset Transaction Typenvarchar30CHAR(N' ')Yes*ANBWA Allow NULL? 
83BZDATAsset value datenvarchar80DATS(N'00000000')YesBZDAT Allow NULL? 
84VBUNDCompany ID of trading partnernvarchar60CHAR(N' ')Yes*RASSC Allow NULL? 
85XEIBHCreate Separate Document in General Ledgerchar10CHAR(N' ')YesXEIBH_KK Allow NULL? 
86XEIPHCreate Line Item in General Ledgerchar10CHAR(N' ')YesXEIPH_KK Allow NULL? 
87EFCIREarmarked Funds Created from Requestchar10CHAR(N' ')YesFKK_EFCIR Allow NULL? 
88EFLCLast Item of Request for Earmarked Fundschar10CHAR(N' ')YesFKK_EFLC Allow NULL? 
89MENGEQuantitydecimal133QUAN((0))YesMENGE_D
90MEINSBase Unit of Measurenvarchar30UNIT(N' ')YesT006MEINS Allow NULL? 
91KBLPOS_TAXLine Item for Earmarked Funds (Tax Part)nvarchar30NUMC(N'000')Yes*KBLPOS_TAX_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKORDERPOS~0YesYesCLUSTEREDLINENR, VERSN, ORDNR, MANDT
DFKKORDERPOS~1NoNoNONCLUSTEREDVTREF, VKONT, GPART, MANDT
DFKKORDERPOS~2NoNoNONCLUSTEREDBUKRS_BP, LINENR, ORDCLS, DOCCR, GPART, MANDT
DFKKORDERPOS~3NoNoNONCLUSTEREDBUKRS_BP, ORDCLS, DOCCR, VKONT, MANDT
DFKKORDERPOS~4NoNoNONCLUSTEREDBUKRS_BP, ORDCLS, DOCCR, VTREF, MANDT
DFKKORDERPOS~5NoNoNONCLUSTEREDBUKRS, ANLN2, ANLN1

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