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Materials Management :: Purchasing :: Perishables Procurement
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FIP_D_PROMO82Promotion dataPerishables Procurement
SQL:  selectupdate insert create

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SELECT MANDT, MATNR, AKTNR, WERKS, CUSTOMER, LIFNR, VALIDFROM, VALIDTO FROM FIP_D_PROMO
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2MATNRMaterial Numbernvarchar180CHAR(N' ')No*MATNR Allow NULL? 
3AKTNRPromotionnvarchar100CHAR(N' ')No*WAKTION Allow NULL? 
4WERKSPlantnvarchar40CHAR(N' ')Yes*WERKS_D Allow NULL? 
5CUSTOMERCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
6LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
7VALIDFROMValid-From Datenvarchar80DATS(N'00000000')YesDATAB Allow NULL? 
8VALIDTOValid To Datenvarchar80DATS(N'00000000')YesDATBI Allow NULL? 
NamePrimaryUniqueTypeColumns
FIP_D_PROMO~0YesYesCLUSTEREDAKTNR, MATNR, MANDT
FIP_D_PROMO~WERNoNoNONCLUSTEREDWERKS