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Industry Specific :: SAP Utilities :: Contract Billing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0EPPMDEBTOPBELNR121Documents Transferred to PPMContract Billing
SQL:  selectupdate insert create

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SELECT MANDT, PP_NR, PP_ZEILE, OP_NR, DEBIT_CREDIT, OPBEL, OPUPW, OPUPK, OPUPZ, BETRH, WAERS, OP_STATUS FROM EPPMDEBTOPBELNR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PP_NRPrepayment Document Numbernvarchar120CHAR(N' ')NoE_PP_NR Allow NULL? 
3PP_ZEILEPrepayment Document Linenvarchar60NUMC(N'000000')NoE_PP_ZEILE Allow NULL? 
4OP_NRSequential Number for Document Line Itemnvarchar60NUMC(N'000000')NoE_PP_ZEILE_OPDOC Allow NULL? 
5DEBIT_CREDITDebit / Credit Indicatorchar10CHAR(N' ')NoE_PP_DEBIT_CREDIT Allow NULL? 
6OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
7OPUPWRepetition Item in Contract Account Documentnvarchar30NUMC(N'000')YesOPUPW_KK Allow NULL? 
8OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')YesOPUPK_KK Allow NULL? 
9OPUPZSubitem for a Partial Clearing in Documentnvarchar30NUMC(N'000')YesOPUPZ_KK Allow NULL? 
10BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
11WAERSTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
12OP_STATUSDocument Statusnvarchar20CHAR(N' ')YesE_PP_STATUS Allow NULL? 
NamePrimaryUniqueTypeColumns
EPPMDEBTOPBELNR~0YesYesCLUSTEREDDEBIT_CREDIT, OP_NR, PP_ZEILE, PP_NR, MANDT