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Home | ERP 6.0  | DFKKBIBILLACC_H
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Financial Accounting :: Contract Accounts Receivable and Payable :: Billing in Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKBIBILLACC_H294Billing Account HeaderBilling in Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, BILLACCOUNT, BILLACCREF, BILLACCREFCAT, APPLK, VKONT, GPART, VTREF, SUBAP, BILLACCTYPE, TS_FROM, TS_TO, BILLACCTIMEZONE, LOADTO, BILLEDTO, BILLEDTOTEMP, BILLCYCLE, BILLGROUP, BC_VALIDTO, HOTBILLING, BILLLOCKREASON, BILLLOCKRELEASE, KOFIZ, BEGRU, TARGPROCESS1, CRNAME, CRTIMESTAMP, CHNAME, CHTIMESTAMP FROM DFKKBIBILLACC_H
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BILLACCOUNTBilling Account Numbernvarchar120NUMC(N'000000000000')NoBILLACCOUNT_KK Allow NULL? 
3BILLACCREFExternal Reference of Billing Accountnvarchar320CHAR(N' ')YesDFKKBIBILLACC_RBILLACCREF_KK Allow NULL? 
4BILLACCREFCATExternal Reference Category of Billing Accountnvarchar20NUMC(N'00')YesTFK8005BILLACCREFCAT_KK Allow NULL? 
5APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
6VKONTContract Account Numbernvarchar120CHAR(N' ')YesFKKVKPVKONT_KK Allow NULL? 
7GPARTBusiness Partner Numbernvarchar100CHAR(N' ')YesFKKVKPGPART_KK Allow NULL? 
8VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
9SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
10BILLACCTYPEType of Billing Accountnvarchar100CHAR(N' ')YesTFK8000BILLACCTYPE_KK Allow NULL? 
11TS_FROMTime Stamp for Start of Billing Accountdecimal150DEC((0))YesBILLACCFROM_KK
12TS_TOTime Stamp for End of Billing Accountdecimal150DEC((0))YesBILLACCTO_KK
13BILLACCTIMEZONETime Zonenvarchar60CHAR(N' ')YesTTZZBILLACCTIMEZONE_KK Allow NULL? 
14LOADTOTime Stamp for End of EDR Transfer Period for Billing Acctdecimal150DEC((0))YesBILLACCLOADTO_KK
15BILLEDTOTime Stamp for End of Billing Perioddecimal150DEC((0))YesBILLACCBILLEDTO_KK
16BILLEDTOTEMPPartially Billed Todecimal150DEC((0))YesBILLACCBILLEDTOTEMP_KK
17BILLCYCLEBilling Cyclenvarchar100CHAR(N' ')YesTFK8026BILLCYCLE_KK Allow NULL? 
18BILLGROUPBilling Groupnvarchar40NUMC(N'0000')YesBILLGROUP_KK Allow NULL? 
19BC_VALIDTOEnd of Billing Cycledecimal150DEC((0))YesBCVALIDTO_KK
20HOTBILLINGExpress Billingchar10CHAR(N' ')YesHOTBILLING_KK Allow NULL? 
21BILLLOCKREASONReason for Billing Locknvarchar100CHAR(N' ')YesTFK8003BILLLOCKREASON_KK Allow NULL? 
22BILLLOCKRELEASEReason for Releasing Billing Locknvarchar100CHAR(N' ')YesTFK8004BILLLOCKRELEASE_KK Allow NULL? 
23KOFIZAccount Determination IDnvarchar20CHAR(N' ')YesKOFIZ_KK Allow NULL? 
24BEGRUAuthorization Groupnvarchar40CHAR(N' ')YesBEGRU Allow NULL? 
25TARGPROCESS1Target Process That Invoices the Source Documentnvarchar40CHAR(N' ')YesTFK2642TARGPROCESS_KK Allow NULL? 
26CRNAMECreated Bynvarchar120CHAR(N' ')YesCRNAM Allow NULL? 
27CRTIMESTAMPUTC Time Stamp for Creationdecimal150DEC((0))YesCRTIMESTAMP_KK
28CHNAMEUser Making Changenvarchar120CHAR(N' ')YesCHNAME_KK Allow NULL? 
29CHTIMESTAMPUTC Time Stamp of Last Changedecimal150DEC((0))YesCHTIMESTAMP_KK
NamePrimaryUniqueTypeColumns
DFKKBIBILLACC_H~0YesYesCLUSTEREDBILLACCOUNT, MANDT
DFKKBIBILLACC_H~BINoNoNONCLUSTEREDBILLACCTYPE, BILLEDTO, MANDT
DFKKBIBILLACC_H~VKNoNoNONCLUSTEREDVKONT, MANDT
DFKKBIBILLACC_H~VTNoNoNONCLUSTEREDVTREF, MANDT

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