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Financial Accounting :: Contract Accounts Receivable and Payable
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SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, FIKEY, SHKZG, HKONT, GSBER, KHASH, SUMSZ, WAERS, PSWSL, BUDAT, OPBEL, OPUPK, XEIEI, BUPLA, SEGMENT, KOSTL, PRCTR, AUFNR, KDAUF, KDPOS, KDEIN, PS_PSP_PNR, PAOBJNR, PASUBNR, FDLEV, MWSKZ, XSTEZ, KTOSL, STPRZ, TXJCD, TXJCO, TXDAT, TXCNT, KSCHL, BLDAT, VALUT, VBUND, KONTT, KONTL, XNEGP, HBBLA, LDGRP, XCSHA, REACC, REBUK, BETRH, BETRW, BETR2, BETR3, PSWBT, SBASH, SBASW, STTAX, SCTAX, MENGE, MEINS, FMTYP, ORIGFIKRS, FIPEX, FISTL, FONDS, FKBER, MEASURE, GRANT_NBR, BUDGETYEAR, BUDGET_PD, KORRL, UEBUD, SNPER, XKONTNEU, REVSR, XNEGK, VATDATE, WNPER FROM DFKKSUM
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3FIKEYReconciliation Key for General Ledgernvarchar120CHAR(N' ')NoDFKKSUMCFIKEY_KK Allow NULL? 
4SHKZGDebit/Credit Indicatorchar10CHAR(N' ')NoSHKZG Allow NULL? 
5HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')NoSKA1HKONT Allow NULL? 
6GSBERBusiness Areanvarchar40CHAR(N' ')NoTGSBGSBER Allow NULL? 
7KHASHHash Code Using Account Determination Fieldsnvarchar100CHAR(N' ')NoKHASH_KK Allow NULL? 
8SUMSZNumber of Summary Records for Reconciliation Keyint100INT4((0))NoSUMSZ_KK Allow NULL? 
9WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
10PSWSLUpdate Currency for General Ledger Transaction Figuresnvarchar50CUKY(N' ')Yes*PSWSL_KK Allow NULL? 
11BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')NoBUDAT_KK Allow NULL? 
12OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')YesDFKKKOOPBEL_KK Allow NULL? 
13OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')YesOPUPK_KK Allow NULL? 
14XEIEILine Item in Individual Documentchar10CHAR(N' ')YesXEIEI_KK Allow NULL? 
15BUPLABusiness Placenvarchar40CHAR(N' ')Yes*BUPLA Allow NULL? 
16SEGMENTSegment for Segmental Reportingnvarchar100CHAR(N' ')Yes*SEGMT_KK Allow NULL? 
17KOSTLCost Centernvarchar100CHAR(N' ')Yes*KOSTL Allow NULL? 
18PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
19AUFNROrder Numbernvarchar120CHAR(N' ')Yes*AUFNR Allow NULL? 
20KDAUFSales Order Numbernvarchar100CHAR(N' ')Yes*KDAUF Allow NULL? 
21KDPOSItem Number in Sales Ordernvarchar60NUMC(N'000000')YesKDPOS Allow NULL? 
22KDEINDelivery Schedule for Sales Ordernvarchar40NUMC(N'0000')YesKDEIN Allow NULL? 
23PS_PSP_PNRWork Breakdown Structure Element (WBS Element)nvarchar80NUMC(N'00000000')Yes*PS_PSP_PNR Allow NULL? 
24PAOBJNRProfitability Segment Number (CO-PA)nvarchar100NUMC(N'0000000000')YesRKEOBJNR Allow NULL? 
25PASUBNRProfitability segment changes (CO-PA)nvarchar40NUMC(N'0000')YesRKESUBNR Allow NULL? 
26FDLEVPlanning levelnvarchar20CHAR(N' ')Yes*FDLEV_KK Allow NULL? 
27MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
28XSTEZTax itemchar10CHAR(N' ')YesXSTEZ_KK Allow NULL? 
29KTOSLTransaction Keynvarchar30CHAR(N' ')YesKTOSL Allow NULL? 
30STPRZTax ratenvarchar60NUMC(N'000000')YesSTPRZ_KK Allow NULL? 
31TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
32TXJCOTax Jurisdiction Code (Entered value)nvarchar150CHAR(N' ')Yes*TXJCO_KK Allow NULL? 
33TXDATDecisive Date for Calculating Taxesnvarchar80DATS(N'00000000')YesTXDAT_KK Allow NULL? 
34TXCNTLevel Counter for Multi-Level Taxes in Tax Jurisdictionchar10NUMC(N'0')YesTXCNT_KK Allow NULL? 
35KSCHLCondition Typenvarchar40CHAR(N' ')Yes*KSCHL Allow NULL? 
36BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
37VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
38VBUNDCompany ID of trading partnernvarchar60CHAR(N' ')Yes*RASSC Allow NULL? 
39KONTTAccount Assignment Categorynvarchar20CHAR(N' ')Yes*KONTT_KK Allow NULL? 
40KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500CHAR(N' ')YesKONTL_KK Allow NULL? 
41XNEGPNegative Postingchar10CHAR(N' ')YesXNEGP_KK Allow NULL? 
42HBBLADocument Type for Transfer to General Ledgernvarchar20CHAR(N' ')Yes*HBBLA_KK Allow NULL? 
43LDGRPLedger Groupnvarchar40CHAR(N' ')Yes*LDGRP_KK Allow NULL? 
44XCSHADocument Contains Assignments from Cash Flowschar10CHAR(N' ')YesXCSHA_KK Allow NULL? 
45REACCOriginating Account in Cash Flow Anlaysisnvarchar100CHAR(N' ')Yes*REACC_KK Allow NULL? 
46REBUKPartner Company Code for Cash Flow Analysisnvarchar40CHAR(N' ')Yes*REBUK_KK Allow NULL? 
47BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
48BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
49BETR2Amount in second parallel currency with +/- signdecimal132CURR((0))YesBETR2_KK
50BETR3Amount in third parallel currency with +/- signdecimal132CURR((0))YesBETR3_KK
51PSWBTAmount for Updating in General Ledgerdecimal132CURR((0))YesPSWBT_KK
52SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132CURR((0))YesSBASH_KK
53SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
54STTAXTax Amount as Statistical Information in Document Currencydecimal132CURR((0))YesSTTAX_KK
55SCTAXTax Portion in FI-CA Local Currencydecimal132CURR((0))YesSCTAX_KK
56MENGEQuantitydecimal133QUAN((0))YesMENGE_D
57MEINSBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
58FMTYPUpdate Method for FM - FI-CA Integrationnvarchar20CHAR(N' ')YesFMTYP_KK Allow NULL? 
59ORIGFIKRSOriginal FM Area for FM Account Assignmentnvarchar40CHAR(N' ')Yes*ORIGFIKRS_KK Allow NULL? 
60FIPEXCommitment Itemnvarchar240CHAR(N' ')Yes*FM_FIPEX Allow NULL? 
61FISTLFunds Centernvarchar160CHAR(N' ')Yes*FISTL Allow NULL? 
62FONDSFundnvarchar100CHAR(N' ')Yes*BP_GEBER Allow NULL? 
63FKBERFunctional Areanvarchar160CHAR(N' ')Yes*FKBER Allow NULL? 
64MEASUREFunded Programnvarchar240CHAR(N' ')Yes*FM_MEASURE Allow NULL? 
65GRANT_NBRGrantnvarchar200CHAR(N' ')YesGM_GRANT_NBR Allow NULL? 
66BUDGETYEAROriginal Year for FM Account Assignmentnvarchar40NUMC(N'0000')YesFM_START_OF_CHAIN Allow NULL? 
67BUDGET_PDFM: Budget Periodnvarchar100CHAR(N' ')Yes*FM_BUDGET_PERIOD Allow NULL? 
68KORRLCorrection level for incorrect totals recordsnvarchar20NUMC(N'00')YesKORRL_KK Allow NULL? 
69UEBUDAlternative posting date for transfer to general ledgernvarchar80DATS(N'00000000')YesUEBUD_KK Allow NULL? 
70SNPERSpecial period for transferring postings to general ledgernvarchar20NUMC(N'00')YesSNPER_KK Allow NULL? 
71XKONTNEUAccount Assignments Were Changed (Transfer To G/L)char10CHAR(N' ')YesXKONTNEU_KK Allow NULL? 
72REVSRRecord Counter of Summary Record Reversedint100INT4((0))YesREVSR_KK Allow NULL? 
73XNEGKNegative Postingchar10CHAR(N' ')YesXNEGP_KK Allow NULL? 
74VATDATETax Reporting Datenvarchar80DATS(N'00000000')YesVATDATE_KK Allow NULL? 
75WNPERRequested Special Period for Transfer to General Ledgernvarchar20NUMC(N'00')YesWNPER_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKSUM~0YesYesCLUSTEREDSUMSZ, KHASH, GSBER, HKONT, SHKZG, FIKEY, BUKRS, MANDT
DFKKSUM~1NoNoNONCLUSTEREDBUDAT, BUKRS, FIKEY, MANDT

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