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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, LAUFD, LAUFI, ORIGN, XVORL, PAYNO, SUBNO, DOC2T, DOC2R, GPA2T, GPA2R, ACC1T, ACC1R, VOR1T, VOR1R, VOR2T, VOR2R, TXT1T, TXT1R, ADRNR, NAME1, LAND1, REGIO, ORT01, BLDAT, BUDAT, FAEDT, SKTPA, WAERS, BETRW, AUGBH, AUGBW, ASKTH, ASKTW, STTAX, POKEN, ZLSPR, CLRLO, BUKRS, GSBER, C4EYE, OPTXT, REF1T, REF1R, REF2T, REF2R, REF3T, REF3R, VTREF, VTPOS, VTRE2, LZBKZ, LANDL, STCD1, AQSBW, AQSBH, QSSKZ, STAKZ, SUBAP FROM DPAYP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2LAUFDDate IDnvarchar80DATS(N'00000000')NoLAUFD_KK Allow NULL? 
3LAUFIIdentification for the payment runnvarchar50CHAR(N' ')NoLAUFI_PAY Allow NULL? 
4ORIGNSource of the payment datachar10CHAR(N' ')NoORIGN_PAY Allow NULL? 
5XVORLIndicator: Only Proposal Run?char10CHAR(N' ')NoXVORL Allow NULL? 
6PAYNOSequential payment numberint100INT4((0))NoPAYNO_PAY Allow NULL? 
7SUBNOAdditional distinguishing criterion from paymentsnvarchar60CHAR(N' ')NoSUBNO_PAY Allow NULL? 
8DOC2TCategory for paid documentnvarchar20CHAR(N' ')NoDOC2T_PAY Allow NULL? 
9DOC2RReference to Paid Documentnvarchar240CHAR(N' ')NoDOC2R_PAY Allow NULL? 
10GPA2TCategory of business partner making a paymentnvarchar20CHAR(N' ')YesGPA2T_PAY Allow NULL? 
11GPA2RReference to Business Partner Giving Payment Instructionnvarchar120CHAR(N' ')YesGPA2R_PAY Allow NULL? 
12ACC1TContract Account Categorynvarchar20CHAR(N' ')YesACC1T_PAY Allow NULL? 
13ACC1RReference to Contract Accountnvarchar180CHAR(N' ')YesACC1R_PAY Allow NULL? 
14VOR1TActivity typenvarchar20CHAR(N' ')YesVOR1T_PAY Allow NULL? 
15VOR1RReference to Main Transactionnvarchar40CHAR(N' ')YesVOR1R_PAY Allow NULL? 
16VOR2TActivity typenvarchar20CHAR(N' ')YesVOR1T_PAY Allow NULL? 
17VOR2RReference to Subtransactionnvarchar40CHAR(N' ')YesVOR2R_PAY Allow NULL? 
18TXT1TLong text typenvarchar20CHAR(N' ')YesTXT1T_PAY Allow NULL? 
19TXT1RLong text referencenvarchar300CHAR(N' ')YesTXT1R_PAY Allow NULL? 
20ADRNRAddress numbernvarchar100CHAR(N' ')YesADRCAD_ADDRNUM Allow NULL? 
21NAME1Name 1nvarchar400CHAR(N' ')YesAD_NAME1 Allow NULL? 
22LAND1Country Keynvarchar30CHAR(N' ')YesT005LAND1 Allow NULL? 
23REGIORegion (State, Province, County)nvarchar30CHAR(N' ')YesT005SREGIO Allow NULL? 
24ORT01Citynvarchar400CHAR(N' ')YesAD_CITY1 Allow NULL? 
25BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
26BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
27FAEDTDue Date of Paymentnvarchar80DATS(N'00000000')YesFAEDT_F110 Allow NULL? 
28SKTPAAccepted cash discount ratedecimal53DEC((0))YesSKTPA_KK
29WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
30BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
31AUGBHClearing amount in local currency with +/- signdecimal132CURR((0))YesAUGBH_KK
32AUGBWClearing Amount in Transaction Currency (With +/- Sign)decimal132CURR((0))YesAUGBW_KK
33ASKTHProportional cash discount in local currencydecimal132CURR((0))YesASKTH_KK
34ASKTWProportional cash discount in transaction currencydecimal132CURR((0))YesASKTW_KK
35STTAXTax Amount as Statistical Information in Document Currencydecimal132CURR((0))YesSTTAX_KK
36POKENItem indicator in payment programnvarchar30NUMC(N'000')YesTFKPKPOKEN_PAY Allow NULL? 
37ZLSPRLock Reason for Automatic Paymentchar10CHAR(N' ')YesTFK008SPZAH_KK Allow NULL? 
38CLRLOClearing Lock Reasonchar10CHAR(N' ')YesTFK004BCLRLO_KK Allow NULL? 
39BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
40GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
41C4EYECheck Reason for Workflows Acc. to Dual Control Principlenvarchar20CHAR(N' ')Yes*C4EYE_KK Allow NULL? 
42OPTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
43REF1TReference information typenvarchar20CHAR(N' ')YesREFIT_PAY Allow NULL? 
44REF1RReference informationnvarchar400CHAR(N' ')YesREFIN_PAY Allow NULL? 
45REF2TReference information typenvarchar20CHAR(N' ')YesREFIT_PAY Allow NULL? 
46REF2RReference informationnvarchar400CHAR(N' ')YesREFIN_PAY Allow NULL? 
47REF3TReference information typenvarchar20CHAR(N' ')YesREFIT_PAY Allow NULL? 
48REF3RReference informationnvarchar400CHAR(N' ')YesREFIN_PAY Allow NULL? 
49VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
50VTPOSContract: Item Numbernvarchar60NUMC(N'000000')YesVTPOS_KK Allow NULL? 
51VTRE2Reference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
52LZBKZState Central Bank Indicatornvarchar30CHAR(N' ')YesT015LLZBKZ Allow NULL? 
53LANDLSupplying Countrynvarchar30CHAR(N' ')YesT005LANDL Allow NULL? 
54STCD1Tax Number 1nvarchar160CHAR(N' ')YesSTCD1 Allow NULL? 
55AQSBWProportional Withholding Tax Amount In Transaction Currencydecimal132CURR((0))YesAQSBW_KK
56AQSBHProportional Withholding Tax Amount In Local Currencydecimal132CURR((0))YesAQSBH_KK
57QSSKZWithholding Tax Codenvarchar20CHAR(N' ')Yes*QSSKZ Allow NULL? 
58STAKZType of statistical itemchar10CHAR(N' ')YesSTAKZ_KK Allow NULL? 
59SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DPAYP~0YesYesCLUSTEREDDOC2R, DOC2T, SUBNO, PAYNO, XVORL, ORIGN, LAUFI, LAUFD, MANDT

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