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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKTHP305Transfer Records for Billing on Behalf of 3rd PartyContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, OPUPW, OPUPK, OPUPZ, PAYBL, BUKRS, AUGRD, THPST, THPDT, GPART, VKONT, VTREF, THPRD, THBLN, THBLN_TYPE, BCBLN, GJAHR, BUKAG, SENID, RECID, SENRF, RECRF, HERKF, APPLK, HVORG, TVORG, WAERS, BETRW, CRSRF FROM DFKKTHP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')No*OPBEL_KK Allow NULL? 
3OPUPWRepetition Item in Contract Account Documentnvarchar30NUMC(N'000')NoOPUPW_KK Allow NULL? 
4OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
5OPUPZSubitem for a Partial Clearing in Documentnvarchar30NUMC(N'000')NoOPUPZ_KK Allow NULL? 
6PAYBLDocument no. of paymentnvarchar120CHAR(N' ')No*PAYBL_KK Allow NULL? 
7BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
8AUGRDClearing Reasonnvarchar20CHAR(N' ')Yes*AUGRD_KK Allow NULL? 
9THPSTEntry statuschar10CHAR(N' ')YesTHPST_KK Allow NULL? 
10THPDTPlanned date for transfer of payment to third partynvarchar80DATS(N'00000000')YesTHPDT_KK Allow NULL? 
11GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
12VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
13VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
14THPRDActual Date for Transfer to Third Partynvarchar80DATS(N'00000000')YesTHPRD_KK Allow NULL? 
15THBLNDocument number with which payment was paid overnvarchar100CHAR(N' ')YesTHBLN_KK Allow NULL? 
16THBLN_TYPEDocument Number Typechar10CHAR(N' ')YesTHBLN_TYPE_KK Allow NULL? 
17BCBLNDocument Number of Posting to Service Provider Accountnvarchar120CHAR(N' ')Yes*BCBLN_KK Allow NULL? 
18GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
19BUKAGCompany Code of Aggregated Postingnvarchar40CHAR(N' ')Yes*BUKAG_KK Allow NULL? 
20SENIDSender IDnvarchar400CHAR(N' ')YesSENID_KK Allow NULL? 
21RECIDRecipientnvarchar400CHAR(N' ')YesRECID_KK Allow NULL? 
22SENRFReference number assigned by the sendernvarchar400CHAR(N' ')YesSENRF_KK Allow NULL? 
23RECRFReference number assigned by recipientnvarchar400CHAR(N' ')YesRECRF_KK Allow NULL? 
24HERKFDocument Origin Keynvarchar20CHAR(N' ')Yes*HERKF_KK Allow NULL? 
25APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
26HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')Yes*HVORG_KK Allow NULL? 
27TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')Yes*TVORG_KK Allow NULL? 
28WAERSTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
29BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
30CRSRFReference Number Identical for Sender and Recipientnvarchar400CHAR(N' ')YesCRSRF_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKTHP~0YesYesCLUSTEREDPAYBL, OPUPZ, OPUPK, OPUPW, OPBEL, MANDT
DFKKTHP~001NoNoNONCLUSTEREDTHPDT, RECID, THPST, MANDT
DFKKTHP~003NoNoNONCLUSTEREDPAYBL, MANDT
DFKKTHP~004NoNoNONCLUSTEREDTHBLN, MANDT
DFKKTHP~005NoNoNONCLUSTEREDRECID, CRSRF, MANDT