SAP ABAP Table E1BPDFKKOP1 (BAPI: Business Partner Items for Open Item Account Document)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | E1BPDFKKOP1 | Table Relationship Diagram |
Short Description | BAPI: Business Partner Items for Open Item Account Document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MEASURE | CHAR | 24 | 0 | |||||
2 | GRANT_NBR | CHAR | 20 | 0 | |||||
3 | FISC_YEAR | CHAR | 4 | 0 | |||||
4 | CLASS_KEY | CHAR | 35 | 0 | |||||
5 | SUB_APPLICATION | CHAR | 1 | 0 | |||||
6 | AMOUNT_GL | CHAR | 25 | 0 | |||||
7 | TAX_AMOUNT_GL | CHAR | 25 | 0 | |||||
8 | CURRENCY_GL | CHAR | 5 | 0 | |||||
9 | CURRENCY_GL_ISO | CHAR | 3 | 0 | |||||
10 | FINAL_RECIPIENT | CHAR | 12 | 0 | |||||
11 | SENDER_ID | CHAR | 3 | 0 | |||||
12 | REFERENCE_POSITION | CHAR | 35 | 0 | |||||
13 | SEGMENT | CHAR | 10 | 0 | |||||
14 | STAT_TAX_AMOUNT | CHAR | 25 | 0 | |||||
15 | EXTERNAL_SYSTEM | CHAR | 3 | 0 | |||||
16 | PORTION_TAX_AMOUNT_LOC | CHAR | 25 | 0 |
History
Last changed by/on | SAP | 20071120 |
SAP Release Created in | 472 |