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Financial Services :: CollectionsDisbursements
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VKKVK_PAY141Alternative Payment Recipient for Contract AccountCollectionsDisbursements
SQL:  selectupdate insert create

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SELECT CLIENT, VKONT, PARTNER, IDENTNUMBER, ORD_OP, ABWRA_OP_X, ADRRA_OP_X, XABRA_OP_FIX, ABVTY_OP_X, CCARD_OUT_OP, BETRH_OP, WAERS_OP, PROZ_OP, REST_OP FROM VKKVK_PAY
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2VKONTContract Account Numbernvarchar120CHAR(N' ')No*VKONT_KK Allow NULL? 
3PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')No*BU_PARTNER Allow NULL? 
4IDENTNUMBERFS-CD: Do not Fill Field in DI, Internal Counter, Length 16nvarchar160CHAR(N' ')NoIDENTNUM_C16_KK Allow NULL? 
5ORD_OPClassification Keynvarchar40CHAR(N' ')YesORD_KK Allow NULL? 
6ABWRA_OP_XAlternative Payeenvarchar100CHAR(N' ')YesBUT000ABWRA_KK Allow NULL? 
7ADRRA_OP_XAddress Number for Alternative Payeenvarchar100CHAR(N' ')Yes*ADRRA_KK Allow NULL? 
8XABRA_OP_FIXUse fixed addresschar10CHAR(N' ')YesBU_ADFIX Allow NULL? 
9ABVTY_OP_XBank Details ID for Outgoing Paymentsnvarchar40CHAR(N' ')YesABVTY_KK Allow NULL? 
10CCARD_OUT_OPPayment Card ID for Outgoing Paymentsnvarchar60CHAR(N' ')YesCCID_OUT_KK Allow NULL? 
11BETRH_OPAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
12WAERS_OPTransaction Currencynvarchar50CUKY(N' ')YesTCURCBLWAE_KK Allow NULL? 
13PROZ_OPAmount in Percentdecimal52DEC((0))YesPROZ_KK
14REST_OPFlag: Payment Recipient Receives Remaining Amountchar10CHAR(N' ')YesREST_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
VKKVK_PAY~0YesYesCLUSTEREDCLIENT, VKONT, PARTNER, IDENTNUMBER