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Financials :: Financial Supply Chain Management :: Biller Direct :: Accounts Receivable Accounting Process Integration
ProductVersionTableColumnsIndexesDescriptionModule
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SQL:  selectupdate insert create

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SELECT MANDT, ORGTYPE, ORGKEY, PARTNERTYPE, PARTNERKEY, ORDER_ID, DOCID, INVID FROM EBPP_ORDER_ITM
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ORGTYPEType of Organizationnvarchar20CHAR(N' ')NoEBPP_ORG1T_PAY Allow NULL? 
3ORGKEYReference for Organizationnvarchar80CHAR(N' ')NoEBPP_ORGR1_PAY Allow NULL? 
4PARTNERTYPEBusiness Partner Categorynvarchar20CHAR(N' ')NoBUSPA_TYPE Allow NULL? 
5PARTNERKEYReference to the Business Partnernvarchar120CHAR(N' ')NoBUSPA_KEY Allow NULL? 
6ORDER_IDText field length 14nvarchar140CHAR(N' ')NoCHAR14 Allow NULL? 
7DOCIDCharacter field length 24nvarchar240CHAR(N' ')NoCHAR24 Allow NULL? 
8INVIDCharacter field length 24nvarchar240CHAR(N' ')YesCHAR24 Allow NULL? 
NamePrimaryUniqueTypeColumns
EBPP_ORDER_ITM~0YesYesCLUSTEREDDOCID, ORDER_ID, PARTNERKEY, PARTNERTYPE, ORGKEY, ORGTYPE, MANDT