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Home | ERP 6.0  | DFKKPOH
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1ERP EHP76.0DFKKPOH354Payment Order: Header DataContract Accounts Receivable and Payable
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, PYORD, ORG1T, ORG1R, HBKID, HKTID, RZAWE, AUSFD, VERFD, STAZA, GPA1T, GPA1R, RFORD, LAUFD, LAUFI, WAERS, NWBTR, RWBTR, RBETR, DIFFB, VALUT, ERNAM, CPUDT, CPUTM, AENAM, AEDAT, AETIM, FDLEV, BNKKO, GSBER, PRCTR, ZLAND, APPLK, PYBEL, PPKEY FROM DFKKPOH
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PYORDPayment Ordernvarchar100CHAR(N' ')NoPYORD_KK Allow NULL? 
3ORG1TType of Organizationnvarchar20CHAR(N' ')YesORG1T_PAY Allow NULL? 
4ORG1RReference for Organizationnvarchar80CHAR(N' ')YesORG1R_PAY Allow NULL? 
5HBKIDShort Key for a House Banknvarchar50CHAR(N' ')Yes*HBKID Allow NULL? 
6HKTIDID for account detailsnvarchar50CHAR(N' ')Yes*HKTID Allow NULL? 
7RZAWEPayment Methodchar10CHAR(N' ')Yes*PYMET_KK Allow NULL? 
8AUSFDDue date of the paid itemsnvarchar80DATS(N'00000000')YesAUSFD Allow NULL? 
9VERFDExpiration Date of Payment Ordernvarchar80DATS(N'00000000')YesVERFD_KK Allow NULL? 
10STAZAStatus of Payment Orderchar10CHAR(N' ')YesSTAZA_KK Allow NULL? 
11GPA1TBusiness Partner Categorynvarchar20CHAR(N' ')YesGPA1T_PAY Allow NULL? 
12GPA1RBusiness Partner Referencenvarchar120CHAR(N' ')YesGPA1R_PAY Allow NULL? 
13RFORDExternal Reference Number of Payment Ordernvarchar300CHAR(N' ')YesRFORD_KK Allow NULL? 
14LAUFDDate IDnvarchar80DATS(N'00000000')YesLAUFD_KK Allow NULL? 
15LAUFIIdentification for the payment runnvarchar50CHAR(N' ')YesLAUFI_PAY Allow NULL? 
16WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
17NWBTRNet Payment Amount with +/- Signdecimal132CURR((0))YesNWBTRV_KK
18RWBTRAmount Paid in the Payment Currencydecimal132CURR((0))YesRWBTR
19RBETRAmount in Local Currencydecimal132CURR((0))YesRBETR
20DIFFBDifference Amount in Clearing Processingdecimal132CURR((0))YesDIFFB_KK
21VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
22ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
23CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
24CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
25AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
26AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
27AETIMTime changednvarchar60TIMS(N'000000')YesCDUZEIT Allow NULL? 
28FDLEVPlanning levelnvarchar20CHAR(N' ')Yes*FDLEV Allow NULL? 
29BNKKOBank account/bank clearing account (G/L account)nvarchar100CHAR(N' ')Yes*BNKKO Allow NULL? 
30GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
31PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
32ZLANDCountry Keynvarchar30CHAR(N' ')Yes*LAND1 Allow NULL? 
33APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
34PYBELNumber of Payment Documentnvarchar120CHAR(N' ')Yes*PYBEL_KK Allow NULL? 
35PPKEYIdentification of Promise to Paynvarchar120CHAR(N' ')YesDFKKPPPPKEY_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKPOH~0YesYesCLUSTEREDPYORD, MANDT
DFKKPOH~1NoNoNONCLUSTEREDAUSFD, STAZA, MANDT
DFKKPOH~2NoNoNONCLUSTEREDLAUFI, LAUFD, STAZA, MANDT
DFKKPOH~3NoNoNONCLUSTEREDPYBEL, MANDT

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