SAP TABLES

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Financial Accounting :: Generic Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFSCIREV51Bal. Int. Calculation at Contract Acct Level: Inverse PstgsGeneric Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, RNBEL, GPART, VKONT FROM DFSCIREV
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? 
3RNBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
4GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
5VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFSCIREV~0YesYesCLUSTEREDOPBEL, MANDT