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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TFK054C401NOC Returns: Activities per OPBUK and INSIDContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBUK, INSID, FLGRD, XCRBK, XCHBK, XDLBK, XCHBP, XCHVK, XCEBV, XDEBV, EZAWE, XDELEZAWE, XCABV, XDABV, AZAWE, XDELAZAWE, EZSKO, EZSKO_DAYS, AZSKO, AZSKO_DAYS, XCHNC, XRSNC, XSNEW, XSCNC, BSNTE, BCORR, XCHVT, XCEBV_VT, XDEBV_VT, XCABV_VT, XDABV_VT, EZAWE_VT, XDELEZAWE_VT, AZAWE_VT, XDELAZAWE_VT, EZSKO_VT, EZSKO_DAYS_VT, AZSKO_VT, AZSKO_DAYS_VT FROM TFK054C
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoTFK000MANDT Allow NULL? 
2OPBUKCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3INSIDID of Sender Institute (Example: House Bank)nvarchar50CHAR(N' ')NoTFK054AINSID_KK Allow NULL? 
4FLGRDError Reasonnvarchar30CHAR(N' ')No*FLGRD_KK Allow NULL? 
5XCRBKReporting of Incorrect Bank Data: Create Bank Datachar10CHAR(N' ')YesXCRBK_KK Allow NULL? 
6XCHBKReporting of Incorrect Bank Data: Change Bank Datachar10CHAR(N' ')YesXCHBK_KK Allow NULL? 
7XDLBKDelete Bank Datachar10CHAR(N' ')YesXBKDL_KK Allow NULL? 
8XCHBPReporting of Incorr. Bank Data: Change Business Partner Namechar10CHAR(N' ')YesXCHBP_KK Allow NULL? 
9XCHVKChange Contract Accountchar10CHAR(N' ')YesXCHVK_KK Allow NULL? 
10XCEBVChange Bank ID for Incoming Paymentschar10CHAR(N' ')YesXCEBV_KK Allow NULL? 
11XDEBVReporting Incorrect Bank Data: Delete Incoming Bank IDchar10CHAR(N' ')YesXDEBV_KK Allow NULL? 
12EZAWEIncoming Payment Methodchar10CHAR(N' ')YesEZAWE_KK Allow NULL? 
13XDELEZAWEDelete payment method with account instead of changingchar10CHAR(N' ')YesXDELEZAWE_KK Allow NULL? 
14XCABVChange Bank ID for Outgoing Paymentschar10CHAR(N' ')YesXCABV_KK Allow NULL? 
15XDABVReporting Incorrect Bank Data: Delete Outgoing Bank IDchar10CHAR(N' ')YesXDABV_KK Allow NULL? 
16AZAWEOutgoing Payment Methodsnvarchar50CHAR(N' ')YesAZAWE_KK Allow NULL? 
17XDELAZAWEReturns Activity: Delete Outgoing Payment Method in Accountchar10CHAR(N' ')YesXDELAZAWE_KK Allow NULL? 
18EZSKOReason for Lock on Incoming Payment for Contract Accountchar10CHAR(N' ')YesTFK008EZSKO_KK Allow NULL? 
19EZSKO_DAYSContract account incoming payment lock: Duration in daysint100INT4((0))YesEZSKO_DAYS_KK Allow NULL? 
20AZSKOReason for Outgoing Payment Lock for Contract Accountchar10CHAR(N' ')YesTFK008AZSKO_KK Allow NULL? 
21AZSKO_DAYSContract account outgoing payments lock: Duration in daysint100INT4((0))YesAZSKO_DAYS_KK Allow NULL? 
22XCHNCReporting of Incorrect Bank Data: Change Old Notificationchar10CHAR(N' ')YesXCHNC_KK Allow NULL? 
23XRSNCReporting of Incorrect Bank Data: Resend Old Notificationchar10CHAR(N' ')YesXRSNC_KK Allow NULL? 
24XSNEWReporting of Incorrect Bank Data: Send New Recordchar10CHAR(N' ')YesXSNEW_KK Allow NULL? 
25XSCNCReporting of Incorrect Bank Data: Send Cancel Recordchar10CHAR(N' ')YesXSCNC_KK Allow NULL? 
26BSNTEInform Specialistchar10CHAR(N' ')YesBSNTE_KK Allow NULL? 
27BCORRActivate Event for Creating Correspondencechar10CHAR(N' ')YesBCORR_KK Allow NULL? 
28XCHVTChange Contract Referencechar10CHAR(N' ')YesXCHVT_KK Allow NULL? 
29XCEBV_VTChange Bank ID for Incoming Paymentschar10CHAR(N' ')YesXCEBV_KK Allow NULL? 
30XDEBV_VTReporting Incorrect Bank Data: Delete Incoming Bank IDchar10CHAR(N' ')YesXDEBV_KK Allow NULL? 
31XCABV_VTChange Bank ID for Outgoing Paymentschar10CHAR(N' ')YesXCABV_KK Allow NULL? 
32XDABV_VTReporting Incorrect Bank Data: Delete Outgoing Bank IDchar10CHAR(N' ')YesXDABV_KK Allow NULL? 
33EZAWE_VTPayment Method for Contract Incoming Paymentschar10CHAR(N' ')YesEZAWE_VT_KK Allow NULL? 
34XDELEZAWE_VTDelete Incoming Payment Method on Contractchar10CHAR(N' ')YesXDELEZAWE_VT_KK Allow NULL? 
35AZAWE_VTPayment Methods for Contract Outgoing Paymentsnvarchar50CHAR(N' ')YesAZAWE_VT_KK Allow NULL? 
36XDELAZAWE_VTReturns Activity: Delete Outg.Pmt Method on ProviderContractchar10CHAR(N' ')YesXDELAZAWE_VT_KK Allow NULL? 
37EZSKO_VTLock Reason for Incoming Payment for Provider Contractchar10CHAR(N' ')YesTFK008EZSKO_VT_KK Allow NULL? 
38EZSKO_DAYS_VTIncoming Payment Lock for Contract: Duration in Daysint100INT4((0))YesEZSKO_DAYS_VT_KK Allow NULL? 
39AZSKO_VTOutgoing Payment Lock Reason for Contractchar10CHAR(N' ')YesTFK008AZSKO_VT_KK Allow NULL? 
40AZSKO_DAYS_VTOutgoing Payment Lock for Contract: Duration in Daysint100INT4((0))YesAZSKO_DAYS_VT_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
TFK054C~0YesYesCLUSTEREDMANDT, OPBUK, INSID, FLGRD

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