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Home | ERP 6.0  | DFKKREPTCL
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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKREPTCL274Clearing Information for Receipt DocumentsContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, PAYBL, OPBEL, OPUPW, OPUPK, OPUPZ, BUKRS, GPART, VKONT, VTREF, SUBAP, XAKPY, PYBUKR, REPTNR, PSKEY, ERNAM, BUDAT, OFFIC, CHDSK, TPCOLL, WAERS, BETRAG_CONV, BETRAG_NETTO, BETRX, SHHCD, XSTORN, STORDAT FROM DFKKREPTCL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PAYBLNumber of Payment Document in Contract Accts Rec./Payablenvarchar120CHAR(N' ')NoPAYBEL_KK Allow NULL? 
3OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')No*OPBEL_KK Allow NULL? 
4OPUPWRepetition Item in Contract Account Documentnvarchar30NUMC(N'000')NoOPUPW_KK Allow NULL? 
5OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
6OPUPZSubitem for a Partial Clearing in Documentnvarchar30NUMC(N'000')NoOPUPZ_KK Allow NULL? 
7BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
8GPARTBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_KK Allow NULL? 
9VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
10VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
11SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
12XAKPYPayment on Accountchar10CHAR(N' ')YesXAKPY_KK Allow NULL? 
13PYBUKRCompany Code for Payment Doc.nvarchar40CHAR(N' ')Yes*PYBUKR_KK Allow NULL? 
14REPTNRNumber of Receipt in Contract Accounts Receivable + Payablenvarchar120CHAR(N' ')YesREPTNR_KK Allow NULL? 
15PSKEYOrigin Key of Payment Documentnvarchar20CHAR(N' ')YesPSKEY_KK Allow NULL? 
16ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
17BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
18OFFICBranch in Cash Journalnvarchar30CHAR(N' ')YesDFKKCJMOFFIC_KK Allow NULL? 
19CHDSKCash Desknvarchar20CHAR(N' ')YesDFKKCJMCHDSK_KK Allow NULL? 
20TPCOLLExternal Payment Service Providernvarchar40CHAR(N' ')YesTPCOLL_KK Allow NULL? 
21WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS_KK Allow NULL? 
22BETRAG_CONVPayment Document Amount Converteddecimal132CURR((0))YesBETRAG_CONV_KK
23BETRAG_NETTONet Amount of Payment Documentdecimal132CURR((0))YesBETRAG_NETTO_KK
24BETRXChange in Alternative Currencydecimal132CURR((0))YesBETRX_KK
25SHHCDStatus of Downloadnvarchar20CHAR(N' ')YesSHHCD_KK Allow NULL? 
26XSTORNDocument Has Been Reversedchar10CHAR(N' ')YesSTORN_KK Allow NULL? 
27STORDATReversal Document Posting Datenvarchar80DATS(N'00000000')YesSTORDAT_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKREPTCL~0YesYesCLUSTEREDOPUPZ, OPUPK, OPUPW, OPBEL, PAYBL, MANDT
DFKKREPTCL~1NoNoNONCLUSTEREDREPTNR
DFKKREPTCL~2NoNoNONCLUSTEREDBUDAT, GPART
DFKKREPTCL~3NoNoNONCLUSTEREDBUKRS, VTREF, GPART, SHHCD

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