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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKOPVZ162Agreed Payment AmountsContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, OPUPK, OPUPW, OPUPZ, WAERN, BETRN, WAERS, BETRW, GBISD, XPRUN, VKONT, GPART, AENAM, AEDAT, AETIM FROM DFKKOPVZ
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')NoDFKKKOOPBEL_KK Allow NULL? 
3OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
4OPUPWRepetition Item in Contract Account Documentnvarchar30NUMC(N'000')NoOPUPW_KK Allow NULL? 
5OPUPZSubitem for a Partial Clearing in Documentnvarchar30NUMC(N'000')NoOPUPZ_KK Allow NULL? 
6WAERNCurrency of Agreed Payment Amountnvarchar50CUKY(N' ')NoTCURCWAERN_KK Allow NULL? 
7BETRNPayment Amount in Agreement Currencydecimal132CURR((0))YesBETRN_KK
8WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
9BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
10GBISDValidity Date of Payment Agreementnvarchar80DATS(N'00000000')YesGBISD_KK Allow NULL? 
11XPRUNPayment Amount Agreements also Valid for Payment Runchar10CHAR(N' ')YesXPRUN_KK Allow NULL? 
12VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
13GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
14AENAMLast changed bynvarchar120CHAR(N' ')YesAENAM_KK Allow NULL? 
15AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
16AETIMLast changed atnvarchar40CHAR(N' ')YesAETIM Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKOPVZ~0YesYesCLUSTEREDWAERN, OPUPZ, OPUPW, OPUPK, OPBEL, MANDT
DFKKOPVZ~001NoNoNONCLUSTEREDVKONT, GPART