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Home | ERP 6.0  | VVKKCFREC
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Financial Services :: CollectionsDisbursements
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VVKKCFREC351Cash Receipts to be Transferred to Claims SystemCollectionsDisbursements
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, OPUPW, OPUPK, OPUPZ, CREATETIME, BUKRS, AUGST, GPART, VTREF, REFCLAIM, VKONT, APPLK, HVORG, TVORG, SPART, XANZA, OPTXT, WAERS, FAEDN, KURSF, BETRW, AUGDT, AUGBL, AUGRD, AUGWA, AUGBT, XTAUS, BLART, AUGBW, AUGBH, AUGBO, ORIWA, AUG_VTREF, AUG_REFCLAIM FROM VVKKCFREC
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? 
6CREATETIMECreated: UTC Date+Timedecimal150DEC((0))NoCREATETIME_KK
7BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
8AUGSTClearing statuschar10CHAR(N' ')YesAUGST_KK Allow NULL? 
9GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
10VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
11REFCLAIMReference to Payment in Claims Management Systemnvarchar80CHAR(N' ')YesREFCLAIM_VK Allow NULL? 
12VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
13APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
14HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')Yes*HVORG_KK Allow NULL? 
15TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')Yes*TVORG_KK Allow NULL? 
16SPARTDivisionnvarchar20CHAR(N' ')Yes*SPART_KK Allow NULL? 
17XANZAItem is a Down Payment/Down Payment Requestchar10CHAR(N' ')YesXANZA_KK Allow NULL? 
18OPTXTItem textnvarchar500CHAR(N' ')YesOPTXT_KK Allow NULL? 
19WAERSTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
20FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
21KURSFExchange ratedecimal95DEC((0))YesKURSF_KK
22BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
23AUGDTClearing datenvarchar80DATS(N'00000000')YesAUGDT_KK Allow NULL? 
24AUGBLClearing Document or Printed Documentnvarchar120CHAR(N' ')YesAUGBL_KK Allow NULL? 
25AUGRDClearing Reasonnvarchar20CHAR(N' ')Yes*AUGRD_KK Allow NULL? 
26AUGWAClearing currencynvarchar50CUKY(N' ')Yes*AUGWA_KK Allow NULL? 
27AUGBTClearing amount in clearing currencydecimal132CURR((0))YesAUGBT_KK
28XTAUSItem Splitchar10CHAR(N' ')YesXTAUS_KK Allow NULL? 
29BLARTDocument Typenvarchar20CHAR(N' ')Yes*BLART_KK Allow NULL? 
30AUGBWClearing Amount in Transaction Currency (With +/- Sign)decimal132CURR((0))YesAUGBW_KK
31AUGBHClearing amount in local currency with +/- signdecimal132CURR((0))YesAUGBH_KK
32AUGBOClearing Amount in Open Item Currencydecimal132CURR((0))YesAUGBO_KK
33ORIWADocument currency of open itemnvarchar50CUKY(N' ')Yes*ORIWA_KK Allow NULL? 
34AUG_VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
35AUG_REFCLAIMReference to Payment in Claims Management Systemnvarchar80CHAR(N' ')YesREFCLAIM_VK Allow NULL? 
NamePrimaryUniqueTypeColumns
VVKKCFREC~0YesYesCLUSTEREDMANDT, OPBEL, OPUPW, OPUPK, OPUPZ, CREATETIME

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