SAP ABAP Table FPE3_AG (Document Display: Summarized Cleared Items)
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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FPE3_AG |
|
| Short Description | Document Display: Summarized Cleared Items |
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 | |
0 | 0 | Summarization structure for business partner items | |||||
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 4 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 5 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 6 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 7 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 8 | |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
| 9 | |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
| 10 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 11 | |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
| 12 | |
WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
| 13 | |
WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
| 14 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 15 | |
AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
| 16 | |
ANZBT_F05L | WRTV7 | CURR | 13 | 2 | Amount Posted in Display Currency | ||
| 17 | |
ANZWA_F05L | WAERS | CUKY | 5 | 0 | Currency Key of the Display | * | |
| 18 | |
NUM06_KK | INT4 | INT4 | 10 | 0 | Counter | ||
| 19 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 20 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 21 | |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FPE3_AG | SPART | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 471 |