SAP ABAP Table FPE3_AG (Document Display: Summarized Cleared Items)
Hierarchy
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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 | FPE3_AG | Table Relationship Diagram |
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 | .INCLUDE | 0 | 0 | Summarization structure for business partner items | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
4 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
5 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
7 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
8 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
9 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
10 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
11 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
12 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
13 | WHANG | WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
14 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
15 | AUGOB | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
16 | ANZBT | ANZBT_F05L | WRTV7 | CURR | 13 | 2 | Amount Posted in Display Currency | ||
17 | ANZWA | ANZWA_F05L | WAERS | CUKY | 5 | 0 | Currency Key of the Display | * | |
18 | COUNT | NUM06_KK | INT4 | INT4 | 10 | 0 | Counter | ||
19 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
20 | BETRW_EURO | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
21 | BETRH | 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 | TSPA | SPART |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |