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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKRDI422Revenue DistributionContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, LAUFD, LAUFI, FINRE, OPBEL, OPUPW, OPUPK, OPUPZ, CORRECT, OPBELD, GPART, VKONT, VTREF, VTPOS, XBLNR, WAERS, BETRW, HVORG, TVORG, SUBAP, XDETDOC, XNEGP, BETRW_ORIG, KOFIZ, DISTYP, DISKEY, DISPER, DOC_KEY, XAGGR, XAGGR_BASE, XREV, BUKRS, HVORG_ORIG, TVORG_ORIG, DISGRP, PERSL, CPUDT, CPUTM, LAUFD_POST, LAUFI_POST, CPUDT_POST, CPUTM_POST FROM DFKKRDI
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2LAUFDDate IDnvarchar80DATS(N'00000000')NoLAUFD_KK Allow NULL? 
3LAUFIAdditional Identification Characteristicnvarchar60CHAR(N' ')NoLAUFI_KK Allow NULL? 
4FINREContract Account of Final Recipientnvarchar120CHAR(N' ')No*FINRE_KK Allow NULL? 
5OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')NoDFKKKOOPBEL_KK Allow NULL? 
6OPUPWRepetition Item in Contract Account Documentnvarchar30NUMC(N'000')NoOPUPW_KK Allow NULL? 
7OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
8OPUPZSubitem for a Partial Clearing in Documentnvarchar30NUMC(N'000')NoOPUPZ_KK Allow NULL? 
9CORRECTRevenue Distribution: Correction Recordchar10CHAR(N' ')NoCORRD_KK Allow NULL? 
10OPBELDDistribution Document Numbernvarchar120CHAR(N' ')Yes*RDI_OPBEL_DIS_KK Allow NULL? 
11GPARTBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_KK Allow NULL? 
12VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
13VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
14VTPOSContract: Item Numbernvarchar60NUMC(N'000000')YesVTPOS_KK Allow NULL? 
15XBLNRReference document numbernvarchar160CHAR(N' ')YesXBLNR_KK Allow NULL? 
16WAERSTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
17BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
18HVORGMain Transaction for Distribution Line Itemnvarchar40CHAR(N' ')YesTFKHVORDI_HVORG_DISTR_KK Allow NULL? 
19TVORGSubtransaction for Distribution Document Itemnvarchar40CHAR(N' ')YesTFKTVORDI_TVORG_DISTR_KK Allow NULL? 
20SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
21XDETDOCIndividual Document Posting for Revenue Distributionchar10CHAR(N' ')YesXDETDOCRDI_KK Allow NULL? 
22XNEGPNegative Posting for Revenue Distributionchar10CHAR(N' ')YesXNEGP_RDI_KK Allow NULL? 
23BETRW_ORIGAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
24KOFIZAccount Determination IDnvarchar20CHAR(N' ')YesKOFIZ_KK Allow NULL? 
25DISTYPCategory of Revenue Distributionchar10CHAR(N' ')YesRDI_DISTYP_KK Allow NULL? 
26DISKEYKey of Revenue Distribution (GUID)nvarchar220CHAR(N' ')YesRDI_DISKEY_KK Allow NULL? 
27DISPERDistribution Periodnvarchar80CHAR(N' ')Yes*DISPER_KK Allow NULL? 
28DOC_KEYGUID for Documents (Revenue Distribution)nvarchar220CHAR(N' ')YesRDI_DOC_KEY_KK Allow NULL? 
29XAGGRAggregated Posting of Revenue Distributionchar10CHAR(N' ')YesRDI_XAGGR_KK Allow NULL? 
30XAGGR_BASEIncluded in Aggregated Distribution Informationchar10CHAR(N' ')YesRDI_XAGGR_BASE_KK Allow NULL? 
31XREVDistribution Reversedchar10CHAR(N' ')YesRDI_XREV_KK Allow NULL? 
32BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
33HVORG_ORIGMain Transaction for Original Line Itemnvarchar40CHAR(N' ')Yes*RDI_HVORG_ORIG_KK Allow NULL? 
34TVORG_ORIGSubtransaction for Original Line Itemnvarchar40CHAR(N' ')Yes*RDI_TVORG_ORIG_KK Allow NULL? 
35DISGRPDistribution groupnvarchar30CHAR(N' ')YesTFKRDI_DISGRPRDI_DISGRP_KK Allow NULL? 
36PERSLRevenue Distribution: Application Periodnvarchar40CHAR(N' ')YesTFK001PRDI_APPL_PERIOD_KK Allow NULL? 
37CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
38CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
39LAUFD_POSTDate IDnvarchar80DATS(N'00000000')YesLAUFD_KK Allow NULL? 
40LAUFI_POSTAdditional Identification Characteristicnvarchar60CHAR(N' ')YesLAUFI_KK Allow NULL? 
41CPUDT_POSTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
42CPUTM_POSTTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKRDI~0YesYesCLUSTEREDCORRECT, OPUPZ, OPUPK, OPUPW, OPBEL, FINRE, LAUFI, LAUFD, MANDT
DFKKRDI~1NoNoNONCLUSTEREDOPBELD

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